Founded in 2016, Mark Property Group, classified under reg no. 09958765 is an active company. Currently registered at 39 Allerton Rd L25 7RE, Liverpool the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Maria M., Keith M.. Of them, Keith M. has been with the company the longest, being appointed on 19 January 2016 and Maria M. has been with the company for the least time - from 1 February 2023. As of 29 March 2024, there was 1 ex director - Maria M.. There were no ex secretaries.
Office Address | 39 Allerton Rd |
Town | Liverpool |
Post code | L25 7RE |
Country of origin | United Kingdom |
Registration Number | 09958765 |
Date of Incorporation | Tue, 19th Jan 2016 |
Industry | Buying and selling of own real estate |
Industry | Development of building projects |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Maria M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Keith M. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Maria M.
Notified on | 28 September 2023 |
Nature of control: |
25-50% shares |
Keith M.
Notified on | 31 August 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 262 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 233 | 724 | 26 548 | 4 810 | ||
Current Assets | 1 233 | 724 | 1 137 | 1 175 | 26 548 | |
Net Assets Liabilities | 262 | 13 576 | 14 666 | 16 354 | 31 717 | 55 289 |
Property Plant Equipment | 50 675 | 50 450 | 66 639 | 81 016 | ||
Net Assets Liabilities Including Pension Asset Liability | 262 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 262 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 225 | 450 | 899 | 3 436 | ||
Bank Borrowings | 31 103 | 30 123 | ||||
Bank Overdrafts | 1 665 | 1 665 | ||||
Corporation Tax Payable | 2 771 | 3 209 | ||||
Creditors | 20 543 | 31 788 | 31 788 | 31 788 | 144 538 | 253 823 |
Fixed Assets | 50 675 | 50 450 | 50 225 | 50 001 | 170 224 | 400 277 |
Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 2 537 | ||||
Net Current Assets Liabilities | -19 310 | -5 086 | -3 771 | -1 859 | 6 031 | -88 433 |
Other Creditors | 15 567 | 2 180 | 87 750 | 87 750 | ||
Property Plant Equipment Gross Cost | 50 900 | 50 900 | 67 538 | 84 452 | ||
Total Assets Less Current Liabilities | 31 365 | 45 364 | 46 454 | 42 282 | 176 255 | 311 844 |
Trade Creditors Trade Payables | 540 | 420 | 1 423 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 215 676 | |||||
Bank Borrowings Overdrafts | 56 788 | 166 073 | ||||
Investment Property | 103 585 | 319 261 | ||||
Investment Property Fair Value Model | 103 585 | 319 261 | ||||
Other Taxation Social Security Payable | 3 286 | 1 608 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 732 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 914 | |||||
Creditors Due After One Year | 31 103 | |||||
Creditors Due Within One Year | 20 543 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 15th November 2023 filed on: 15th, November 2023 |
persons with significant control | Free Download (2 pages) |
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