Founded in 2016, Mark Looker Rigging Services, classified under reg no. 10467452 is an active company. Currently registered at Ground Floor TN8 5LP, Edenbridge the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Christina L., Mark L.. Of them, Mark L. has been with the company the longest, being appointed on 8 November 2016 and Christina L. has been with the company for the least time - from 1 September 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ground Floor |
| Office Address2 | Southon House, Station Approach |
| Town | Edenbridge |
| Post code | TN8 5LP |
| Country of origin | United Kingdom |
| Registration Number | 10467452 |
| Date of Incorporation | Tue, 8th Nov 2016 |
| Industry | Support activities to performing arts |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 01 September 2017
Position: Director
Appointed: 08 November 2016
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Mark L. This PSC has significiant influence or control over the company,. The second one in the PSC register is Mark L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mark L.
| Notified on | 8 November 2016 |
| Nature of control: |
significiant influence or control |
Mark L.
| Notified on | 8 November 2016 |
| Ceased on | 8 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 796 | 34 551 | 29 654 | 9 067 | 8 233 | 5 235 |
| Current Assets | 39 364 | 34 845 | 30 531 | 38 936 | 54 747 | 79 077 |
| Debtors | 3 568 | 294 | 877 | 29 869 | 46 514 | 73 842 |
| Net Assets Liabilities | 15 644 | 18 294 | 23 924 | 176 | 4 678 | 9 269 |
| Other Debtors | 167 | -32 | ||||
| Property Plant Equipment | 5 400 | 15 482 | 11 414 | 875 | 586 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 370 | 1 499 | 961 | 1 088 | 1 000 | 655 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 800 | 3 753 | 7 821 | 1 619 | 1 908 | |
| Amounts Owed By Directors | 27 555 | 44 210 | 59 778 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 22 198 | 5 000 | ||||
| Comprehensive Income Expense | 62 694 | |||||
| Corporation Tax Payable | 15 385 | 9 999 | 10 438 | 9 311 | 14 784 | 37 075 |
| Corporation Tax Recoverable | 10 532 | |||||
| Creditors | 23 720 | 21 951 | 22 089 | 25 174 | 28 746 | 53 958 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 800 | -7 029 | ||||
| Disposals Property Plant Equipment | -7 200 | -17 995 | ||||
| Dividends Paid | 47 150 | |||||
| Dividends Paid On Shares | 47 000 | 36 750 | 48 000 | 44 170 | ||
| Fixed Assets | 5 400 | 15 482 | 11 414 | 875 | 586 | |
| Income Expense Recognised Directly In Equity | -47 050 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 800 | 3 374 | 3 655 | 827 | 289 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 800 | 3 753 | 4 068 | 827 | 289 | |
| Issue Equity Instruments | 100 | |||||
| Loans From Directors | 884 | 1 761 | 849 | |||
| Net Current Assets Liabilities | 15 644 | 12 894 | 8 442 | 13 763 | 26 001 | 25 119 |
| Other Creditors | 215 | 215 | 215 | |||
| Other Remaining Borrowings | 25 000 | |||||
| Other Taxation Social Security Payable | 6 081 | 8 477 | 8 111 | 13 096 | 11 321 | 8 737 |
| Profit Loss | 62 694 | |||||
| Property Plant Equipment Gross Cost | 7 200 | 19 235 | 19 235 | 2 494 | 2 494 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 200 | 19 235 | 1 254 | |||
| Total Assets Less Current Liabilities | 15 644 | 18 294 | 23 924 | 25 177 | 26 876 | 25 705 |
| Trade Creditors Trade Payables | 1 515 | 1 463 | 1 641 | 2 491 | ||
| Trade Debtors Trade Receivables | 3 401 | 326 | 877 | 2 314 | 2 304 | 3 532 |
| Advances Credits Directors | 884 | 27 555 | 44 170 | 59 778 | ||
| Advances Credits Made In Period Directors | 82 165 | 16 615 | 88 586 | |||
| Advances Credits Repaid In Period Directors | -54 610 | -73 019 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 7th November 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (5 pages) |
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