Founded in 2013, Mark It Fresh, classified under reg no. 08775967 is an active company. Currently registered at 70 Heathfield Road B97 5RH, Redditch the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 3 directors, namely Balwinder K., Parminder S. and Kulbir S.. Of them, Kulbir S. has been with the company the longest, being appointed on 14 November 2013 and Balwinder K. has been with the company for the least time - from 1 April 2017. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 70 Heathfield Road |
| Town | Redditch |
| Post code | B97 5RH |
| Country of origin | United Kingdom |
| Registration Number | 08775967 |
| Date of Incorporation | Thu, 14th Nov 2013 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 25th Oct 2023 (2023-10-25) |
| Last confirmation statement dated | Tue, 11th Oct 2022 |
Position: Director
Appointed: 01 April 2017
Position: Director
Appointed: 01 October 2016
Position: Director
Appointed: 14 November 2013
The register of persons with significant control that own or control the company is made up of 4 names. As we established, there is Gosal Holdings Ltd from Redditch, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Parminder S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Kulbir S., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Gosal Holdings Ltd
| Legal authority | Companies House 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England |
| Registration number | 13765601 |
| Notified on | 1 April 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Parminder S.
| Notified on | 1 October 2016 |
| Ceased on | 1 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kulbir S.
| Notified on | 10 September 2016 |
| Ceased on | 1 April 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Balwinder K.
| Notified on | 1 April 2017 |
| Ceased on | 1 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 571 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 14 271 | ||||||||
| Cash Bank On Hand | 14 271 | 12 443 | 12 174 | 11 170 | 6 673 | 77 460 | 14 224 | 9 709 | |
| Current Assets | 36 603 | 54 467 | 80 529 | 260 106 | 141 112 | 242 998 | 190 496 | 148 785 | |
| Debtors | 2 788 | 3 119 | 136 872 | 2 633 | 3 320 | 2 056 | 8 265 | ||
| Net Assets Liabilities | 571 | 2 743 | 17 340 | 7 133 | 7 140 | 100 290 | 105 995 | 111 376 | |
| Property Plant Equipment | 3 564 | 284 068 | 14 288 | 74 922 | 151 744 | 129 860 | 112 264 | 157 011 | |
| Stocks Inventory | 22 332 | ||||||||
| Tangible Fixed Assets | 3 564 | ||||||||
| Total Inventories | 22 332 | 39 236 | 65 236 | 112 064 | 131 806 | 162 218 | 174 216 | 130 811 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 471 | ||||||||
| Shareholder Funds | 100 | 571 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 000 | 1 500 | 2 500 | 3 000 | 3 150 | 2 850 | 2 850 | 2 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 452 | 3 236 | 5 758 | 10 421 | 37 199 | 60 116 | 79 927 | 105 127 | |
| Additional Provisions Increase From New Provisions Recognised | -2 272 | 13 425 | 13 581 | -3 886 | -3 120 | 9 294 | |||
| Average Number Employees During Period | 3 | 6 | 7 | 9 | 10 | 9 | 10 | ||
| Bank Borrowings Overdrafts | 19 080 | 4 | 22 500 | 22 500 | 22 500 | ||||
| Corporation Tax Payable | 2 220 | 482 | 11 048 | 15 092 | 14 960 | -67 | |||
| Creditors | 39 596 | 203 199 | 123 162 | 360 155 | 304 395 | 77 500 | 61 666 | 41 735 | |
| Creditors Due Within One Year | 39 596 | ||||||||
| Fixed Assets | 3 564 | 61 780 | 60 288 | 120 922 | 197 744 | 175 860 | 158 264 | 203 011 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 784 | 2 522 | 4 663 | 26 778 | 22 917 | 19 811 | 27 708 | ||
| Intangible Assets | 46 000 | 46 000 | 46 000 | 46 000 | 46 000 | 46 000 | 46 000 | ||
| Intangible Assets Gross Cost | 46 000 | 46 000 | 46 000 | 46 000 | 46 000 | 46 000 | |||
| Merchandise | 22 332 | 39 236 | 65 236 | 112 064 | 131 806 | 162 218 | 174 216 | 130 811 | |
| Net Current Assets Liabilities | -2 993 | -121 539 | -42 633 | -100 049 | -163 283 | 25 365 | 29 712 | -20 291 | |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 114 | -255 | 49 | 758 | -448 | 188 | 2 174 | 447 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 111 659 | ||||||||
| Prepayments Accrued Income | 2 788 | 3 119 | 4 053 | 2 633 | 3 320 | 2 056 | 2 777 | ||
| Property Plant Equipment Gross Cost | 4 016 | 287 304 | 20 046 | 85 343 | 188 943 | 189 976 | 192 191 | 262 138 | |
| Provisions | 2 587 | 315 | 13 740 | 27 321 | 23 435 | 20 315 | 29 609 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 587 | 315 | 13 740 | 27 321 | 23 435 | 20 315 | 29 609 | ||
| Recoverable Value-added Tax | 21 160 | 5 488 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 4 016 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 016 | ||||||||
| Tangible Fixed Assets Depreciation | 452 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 452 | ||||||||
| Total Additions Including From Business Combinations Intangible Assets | 46 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 283 288 | 1 030 | 65 297 | 103 600 | 1 033 | 2 215 | 76 447 | ||
| Total Assets Less Current Liabilities | 571 | 208 529 | 17 655 | 20 873 | 34 461 | 201 225 | 187 976 | 182 720 | |
| Trade Creditors Trade Payables | 3 634 | 10 949 | 8 073 | 31 298 | 26 242 | 27 681 | 22 069 | 17 479 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 508 | ||||||||
| Disposals Property Plant Equipment | 6 500 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control Sat, 1st Apr 2023 filed on: 24th, April 2024 |
persons with significant control | Free Download (1 page) |
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