Founded in 2016, Mark John Russell, classified under reg no. 10498232 is an active company. Currently registered at 32 High Street HP22 6EA, Wendover the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Juliet D., Mark R.. Of them, Juliet D., Mark R. have been with the company the longest, being appointed on 25 November 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 High Street |
| Town | Wendover |
| Post code | HP22 6EA |
| Country of origin | United Kingdom |
| Registration Number | 10498232 |
| Date of Incorporation | Fri, 25th Nov 2016 |
| Industry | Public relations and communications activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 25 November 2016
Position: Director
Appointed: 25 November 2016
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Mark R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Juliet D. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark R.
| Notified on | 25 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Juliet D.
| Notified on | 25 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 730 | 1 560 | 20 364 | 6 229 | 376 | 286 |
| Current Assets | 23 562 | 8 010 | 25 008 | 10 424 | 1 158 | 1 081 |
| Debtors | 22 832 | 6 450 | 4 644 | 4 195 | 782 | 795 |
| Net Assets Liabilities | 3 390 | 6 230 | 3 270 | 4 727 | 1 111 | 492 |
| Other Debtors | 575 | 782 | 795 | |||
| Property Plant Equipment | 830 | 553 | 509 | 791 | 502 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 277 | 554 | 908 | 1 475 | 1 764 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 107 | 310 | 849 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 |
| Creditors | 21 002 | 2 333 | 22 247 | 6 488 | 549 | 589 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 277 | 277 | 354 | 567 | 289 | |
| Net Current Assets Liabilities | 2 560 | 5 677 | 2 761 | 3 936 | 609 | 492 |
| Other Creditors | 19 185 | 1 602 | 20 585 | 1 398 | 549 | 589 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 764 | |||||
| Other Disposals Property Plant Equipment | 2 266 | |||||
| Property Plant Equipment Gross Cost | 1 107 | 1 107 | 1 417 | 2 266 | 2 266 | |
| Taxation Social Security Payable | 1 817 | 731 | 1 662 | 5 090 | ||
| Trade Debtors Trade Receivables | 22 832 | 6 450 | 4 644 | 3 620 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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