Mark Laurence Investments started in year 2015 as Private Limited Company with registration number 09502023. The Mark Laurence Investments company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Harpenden at 16 Station Road. Postal code: AL5 4SE.
The company has 2 directors, namely Mark S., Tracey S.. Of them, Mark S., Tracey S. have been with the company the longest, being appointed on 20 March 2015. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Station Road |
Town | Harpenden |
Post code | AL5 4SE |
Country of origin | United Kingdom |
Registration Number | 09502023 |
Date of Incorporation | Fri, 20th Mar 2015 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Mark S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Tracey S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Tracey S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 76 182 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 66 404 | |||||||
Cash Bank On Hand | 66 404 | 56 530 | 84 578 | 36 544 | 17 592 | 24 851 | 47 419 | 29 518 |
Current Assets | 122 234 | 116 226 | 149 074 | 109 806 | 69 596 | 94 688 | 108 029 | 87 640 |
Debtors | 55 830 | 59 696 | 64 496 | 73 262 | 52 004 | 69 837 | 60 610 | 58 122 |
Intangible Fixed Assets | 8 800 | |||||||
Other Debtors | 10 600 | 23 300 | 17 200 | 17 200 | 17 200 | 17 200 | ||
Property Plant Equipment | 1 723 | 1 635 | 1 892 | 1 787 | 2 514 | 3 425 | 5 003 | |
Tangible Fixed Assets | 1 723 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 76 082 | |||||||
Shareholder Funds | 76 182 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 4 881 | 8 837 | 14 776 | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | 11 000 | 11 000 | 11 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 590 | 1 150 | 1 781 | 2 377 | 3 215 | 4 354 | 6 081 | 7 617 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 |
Creditors | 56 575 | 74 119 | 55 565 | 41 772 | 39 676 | 41 534 | 48 978 | 39 205 |
Creditors Due Within One Year | 56 575 | |||||||
Fixed Assets | 10 523 | 8 235 | 6 292 | 3 987 | 2 514 | 3 425 | 5 003 | 4 605 |
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 560 | 631 | 596 | 838 | 1 139 | 1 727 | 1 536 | |
Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 | ||||
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
Intangible Fixed Assets Additions | 11 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 200 | |||||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | |||||||
Net Current Assets Liabilities | 65 659 | 42 107 | 93 509 | 68 034 | 29 920 | 53 154 | 59 051 | 48 435 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 12 985 | 30 374 | 15 086 | 6 563 | 7 004 | 7 724 | 9 086 | 8 161 |
Other Taxation Social Security Payable | 38 319 | 34 651 | 38 349 | 35 079 | 32 315 | 33 685 | 39 472 | 30 833 |
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 11 000 | 11 000 | 11 000 | |||||
Property Plant Equipment Gross Cost | 2 313 | 2 785 | 3 673 | 4 164 | 5 729 | 7 779 | 11 084 | 12 222 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 313 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 313 | |||||||
Tangible Fixed Assets Depreciation | 590 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 590 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 472 | 888 | 491 | 1 565 | 2 050 | 3 305 | 1 138 | |
Total Assets Less Current Liabilities | 76 182 | 50 342 | 99 801 | 72 021 | 32 434 | 56 579 | 64 054 | 53 040 |
Trade Creditors Trade Payables | 390 | 257 | 2 130 | 130 | 357 | 125 | 420 | 211 |
Trade Debtors Trade Receivables | 44 830 | 48 696 | 42 896 | 49 962 | 34 804 | 52 637 | 43 410 | 40 922 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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