Founded in 2016, Mark Stracey, classified under reg no. 10215956 is an active company. Currently registered at Room 214 Breckland Business Centre NR19 1FD, Dereham the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Alison S., Mark S.. Of them, Alison S., Mark S. have been with the company the longest, being appointed on 6 June 2016. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Room 214 Breckland Business Centre |
| Office Address2 | St. Withburga Lane |
| Town | Dereham |
| Post code | NR19 1FD |
| Country of origin | United Kingdom |
| Registration Number | 10215956 |
| Date of Incorporation | Mon, 6th Jun 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (77 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 06 June 2016
Position: Director
Appointed: 06 June 2016
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Mark S. The abovementioned PSC has significiant influence or control over this company,.
Mark S.
| Notified on | 6 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 197 | ||||
| Net Assets Liabilities | 6 630 | 78 912 | 14 362 | 812 | 1 295 |
| Property Plant Equipment | 1 940 | ||||
| Current Assets | 129 493 | 72 074 | 51 509 | 55 619 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 485 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 425 | ||||
| Creditors | 5 507 | 58 381 | 63 548 | 54 834 | 60 723 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 485 | ||||
| Net Current Assets Liabilities | 4 690 | 71 112 | 8 526 | 10 675 | 5 104 |
| Other Creditors | 400 | ||||
| Property Plant Equipment Gross Cost | 2 425 | ||||
| Taxation Social Security Payable | 2 781 | ||||
| Average Number Employees During Period | 4 | 3 | 3 | 3 | |
| Fixed Assets | 9 629 | 7 204 | 5 097 | 8 023 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 829 | 1 368 | 960 | 1 624 | |
| Total Assets Less Current Liabilities | 80 741 | 15 730 | 15 772 | 2 919 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 18th, February 2024 |
accounts | Free Download (3 pages) |
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