Founded in 2016, Mark Davis Enterprises, classified under reg no. 10108946 is an active company. Currently registered at 3 Oddfellows Cottage CV35 0JZ, Kineton the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
There is a single director in the company at the moment - Mark D., appointed on 7 April 2016. In addition, a secretary was appointed - Elaine D., appointed on 7 April 2016. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Oddfellows Cottage |
| Office Address2 | Banbury Road |
| Town | Kineton |
| Post code | CV35 0JZ |
| Country of origin | United Kingdom |
| Registration Number | 10108946 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Management consultancy activities other than financial management |
| Industry | Portrait photographic activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (111 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Secretary
Appointed: 07 April 2016
Position: Director
Appointed: 07 April 2016
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Mark D. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Elaine D. This PSC owns 25-50% shares.
Mark D.
| Notified on | 7 April 2017 |
| Nature of control: |
50,01-75% shares |
Elaine D.
| Notified on | 7 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 35 953 | 63 772 | |||||
| Current Assets | 37 213 | 65 181 | 56 035 | 28 432 | 38 417 | 55 288 | 47 102 |
| Debtors | 1 260 | 1 409 | |||||
| Net Assets Liabilities | 26 187 | 43 382 | 49 626 | 33 279 | 33 726 | 45 528 | 40 024 |
| Property Plant Equipment | 3 352 | 2 886 | |||||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Accrued Liabilities | 1 790 | 5 167 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 167 | 1 325 | 1 230 | 1 080 | 1 080 | 840 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 847 | 4 454 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 199 | 2 141 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 14 378 | 19 518 | 6 142 | -2 077 | 5 524 | 8 223 | 5 638 |
| Fixed Assets | 2 886 | 899 | 3 857 | 1 770 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 847 | 2 607 | |||||
| Loans From Directors | 5 159 | 11 599 | |||||
| Net Current Assets Liabilities | 22 835 | 40 496 | 50 052 | 30 652 | 33 036 | 47 208 | 41 464 |
| Prepayments Accrued Income | 149 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 149 | 159 | 143 | 143 | 143 | ||
| Property Plant Equipment Gross Cost | 5 199 | 7 340 | |||||
| Taxation Social Security Payable | 7 429 | 7 919 | |||||
| Total Assets Less Current Liabilities | 48 549 | 51 087 | 34 509 | 34 806 | 47 208 | 41 464 | |
| Trade Debtors Trade Receivables | 1 260 | 1 260 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 1st, November 2023 |
accounts | Free Download (5 pages) |
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