Founded in 2014, Mark Brown, classified under reg no. 09212453 is an active company. Currently registered at Kucinta Sherridge Road WR13 5DE, Malvern the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Mark B., appointed on 10 September 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Kucinta Sherridge Road |
Office Address2 | Leigh Sinton |
Town | Malvern |
Post code | WR13 5DE |
Country of origin | United Kingdom |
Registration Number | 09212453 |
Date of Incorporation | Wed, 10th Sep 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of PSCs that own or control the company consists of 1 name. As we found, there is Mark B. This PSC and has 75,01-100% shares.
Mark B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 207 | 10 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 23 273 | 24 290 | ||||||
Current Assets | 26 573 | 26 270 | 24 751 | 20 025 | 23 875 | 25 718 | 26 583 | 23 185 |
Debtors | 3 300 | 1 980 | ||||||
Net Assets Liabilities | 2 532 | 1 283 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 197 | |||||||
Shareholder Funds | 207 | 10 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 26 260 | 24 411 | 19 890 | 23 865 | 25 664 | 25 926 | 24 644 | |
Creditors Due Within One Year | 26 366 | 26 260 | ||||||
Fixed Assets | 368 | 174 | 1 875 | 2 653 | ||||
Net Current Assets Liabilities | 207 | 10 | 340 | 135 | 10 | 54 | 657 | -1 369 |
Number Shares Allotted | 10 | 10 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
Total Assets Less Current Liabilities | 207 | 10 | 340 | 503 | 10 | 228 | 2 532 | 1 283 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 0 | 89 |
Type | Category | Free download | |
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AA01 |
Current accounting period extended from 30th September 2023 to 30th November 2023 filed on: 29th, November 2023 |
accounts | Free Download (1 page) |
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