Founded in 2016, Mark Stocks Facade, classified under reg no. 10115921 is a active - proposal to strike off company. Currently registered at 411 Wood Lane S6 5LR, Sheffield the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2021.
| Office Address | 411 Wood Lane |
| Town | Sheffield |
| Post code | S6 5LR |
| Country of origin | United Kingdom |
| Registration Number | 10115921 |
| Date of Incorporation | Sun, 10th Apr 2016 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Tue, 31st Jan 2023 (449 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Wed, 22nd Feb 2023 (2023-02-22) |
| Last confirmation statement dated | Tue, 8th Feb 2022 |
Position: Director
Appointed: 10 April 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Mark S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark S.
| Notified on | 10 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 100 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 5 630 | 15 219 | 15 464 | 5 053 |
| Current Assets | 100 | 28 052 | 25 702 | 26 980 | 24 823 |
| Debtors | 22 422 | 10 483 | 11 516 | 19 770 | |
| Net Assets Liabilities | 100 | 15 660 | 35 659 | 25 664 | 16 823 |
| Other Debtors | 5 146 | 4 233 | 11 516 | 19 770 | |
| Cash Bank In Hand | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 100 | ||||
| Other | |||||
| Version Production Software | 2 022 | ||||
| Bank Borrowings Overdrafts | 8 000 | ||||
| Creditors | 4 044 | -15 000 | 1 316 | 8 000 | |
| Dividend Declared Payable | -15 000 | ||||
| Net Current Assets Liabilities | 100 | 24 008 | 40 702 | 25 664 | 16 823 |
| Prepayments Accrued Income | 16 113 | 4 750 | |||
| Taxation Social Security Payable | -2 956 | 5 043 | 1 316 | ||
| Total Assets Less Current Liabilities | 100 | 24 008 | 40 702 | 25 664 | |
| Trade Creditors Trade Payables | 7 000 | ||||
| Trade Debtors Trade Receivables | 1 163 | 1 500 | |||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2021 filed on: 18th, August 2022 |
accounts | Free Download (7 pages) |
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