Founded in 2014, Mark Residential, classified under reg no. 09160929 is an active company. Currently registered at Room 9 - Enterprise House M8 5DT, Manchester the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has 3 directors, namely Penina B., Yitzchok B. and Boruch B.. Of them, Boruch B. has been with the company the longest, being appointed on 8 August 2014 and Penina B. and Yitzchok B. have been with the company for the least time - from 3 February 2020. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Room 9 - Enterprise House |
| Office Address2 | 3 Middleton Rd |
| Town | Manchester |
| Post code | M8 5DT |
| Country of origin | United Kingdom |
| Registration Number | 09160929 |
| Date of Incorporation | Tue, 5th Aug 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 03 February 2020
Position: Director
Appointed: 03 February 2020
Position: Director
Appointed: 08 August 2014
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Naomi B. This PSC and has 75,01-100% shares.
Naomi B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 86 966 | 60 525 | 145 921 | 153 624 | 85 002 | 55 845 | 9 368 | |
| Current Assets | 86 966 | 135 525 | 155 922 | 158 624 | 181 002 | 180 087 | 175 022 | |
| Debtors | 75 000 | 10 001 | 5 000 | 96 000 | 124 242 | 165 654 | ||
| Net Assets Liabilities | 75 870 | 122 026 | 146 614 | 153 883 | 153 631 | 156 378 | 154 298 | |
| Other Debtors | 75 000 | 1 | 96 000 | 124 242 | 164 454 | |||
| Property Plant Equipment | 2 144 | 2 519 | 2 141 | 2 934 | 3 825 | 4 537 | 3 856 | |
| Cash Bank In Hand | 61 809 | 86 966 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 45 029 | 75 870 | ||||||
| Tangible Fixed Assets | 873 | 2 144 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 45 028 | 75 869 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 531 | 976 | 1 354 | 1 872 | 2 546 | 3 347 | 4 028 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 820 | 1 311 | 1 565 | 1 513 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 27 500 | 26 817 | 23 944 | |||||
| Bank Overdrafts | 27 500 | |||||||
| Creditors | 13 240 | 16 018 | 11 449 | 7 675 | 31 196 | 1 429 | 636 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 445 | 378 | 518 | 674 | 801 | 681 | ||
| Net Current Assets Liabilities | 44 156 | 73 726 | 119 507 | 144 473 | 150 949 | 177 306 | 178 658 | 174 386 |
| Other Creditors | 5 848 | 4 873 | 5 593 | 6 156 | 3 696 | 996 | 636 | |
| Property Plant Equipment Gross Cost | 2 675 | 3 495 | 3 495 | 4 806 | 6 371 | 7 884 | 7 884 | |
| Taxation Social Security Payable | 7 392 | 11 145 | 5 856 | 1 519 | 433 | |||
| Total Assets Less Current Liabilities | 181 131 | 183 195 | 178 242 | |||||
| Trade Debtors Trade Receivables | 10 000 | 5 000 | 1 200 | |||||
| Capital Employed | 45 029 | 75 870 | ||||||
| Creditors Due Within One Year | 17 653 | 13 240 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 026 | 1 649 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 026 | 2 675 | ||||||
| Tangible Fixed Assets Depreciation | 153 | 531 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 378 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 5, 2023 filed on: 28th, August 2023 |
confirmation statement | Free Download (3 pages) |
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