Mark Holmes Media started in year 2014 as Private Limited Company with registration number 09109334. The Mark Holmes Media company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bolton at 217 Halliwell Road. Postal code: BL1 3NT.
The company has one director. Mark H., appointed on 1 July 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 | 217 Halliwell Road |
Town | Bolton |
Post code | BL1 3NT |
Country of origin | United Kingdom |
Registration Number | 09109334 |
Date of Incorporation | Tue, 1st Jul 2014 |
Industry | Business and domestic software development |
End of financial Year | 23rd July |
Company age | 10 years old |
Account next due date | Tue, 23rd Apr 2024 (25 days left) |
Account last made up date | Sat, 23rd Jul 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Mark H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark H.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-30 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-25 | 2021-07-24 | 2022-07-23 |
Net Worth | 1 888 | 1 853 | ||||||
Balance Sheet | ||||||||
Current Assets | 1 922 | 4 378 | 4 007 | 6 888 | 11 515 | 31 914 | 28 045 | 28 045 |
Net Assets Liabilities | 884 | 5 305 | 12 071 | 2 904 | 8 | 11 136 | 11 136 | |
Cash Bank In Hand | 28 | 75 | ||||||
Debtors | 1 894 | 4 303 | ||||||
Intangible Fixed Assets | 843 | 675 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 888 | 1 853 | ||||||
Tangible Fixed Assets | 843 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 887 | 1 852 | ||||||
Shareholder Funds | 1 888 | 1 853 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 800 | 2 400 | 3 000 | 3 600 | 4 200 | 4 200 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 1 390 | 14 971 | 6 873 | 17 176 | 39 051 | 31 959 | 31 959 | |
Fixed Assets | 843 | 675 | 18 069 | 14 456 | 11 565 | 10 745 | 19 250 | 19 250 |
Net Current Assets Liabilities | 1 045 | 4 378 | 10 964 | 15 | 5 661 | 7 137 | 3 914 | 3 914 |
Total Assets Less Current Liabilities | 2 765 | 5 053 | 7 105 | 14 471 | 5 904 | 3 608 | 15 336 | 15 336 |
Creditors Due After One Year | 877 | 3 200 | ||||||
Creditors Due Within One Year | 877 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 57 | 225 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 168 | |||||||
Intangible Fixed Assets Cost Or Valuation | 900 | 900 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 900 | |||||||
Tangible Fixed Assets Cost Or Valuation | 900 | |||||||
Tangible Fixed Assets Depreciation | 57 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 57 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates July 30, 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (4 pages) |
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