Founded in 2017, Mark1original, classified under reg no. 10665954 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Mark S., appointed on 13 March 2017. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 10665954 |
Date of Incorporation | Mon, 13th Mar 2017 |
Industry | Public relations and communications activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Mark S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark S.
Notified on | 13 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 42 | 262 | 8 | 52 | ||
Current Assets | 8 582 | 28 357 | 5 218 | -1 379 | -25 | 191 |
Debtors | 8 540 | 28 095 | 5 210 | 761 | ||
Net Assets Liabilities | -2 315 | -2 102 | 736 | -1 098 | -11 129 | -11 080 |
Other Debtors | 21 240 | 5 210 | 761 | |||
Property Plant Equipment | 1 320 | 880 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 480 | 1 002 | 558 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 440 | 880 | 1 760 | 1 760 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 760 | |||||
Average Number Employees During Period | -1 | -1 | -1 | |||
Bank Borrowings Overdrafts | 1 728 | |||||
Comprehensive Income Expense | 49 410 | |||||
Corporation Tax Payable | 11 317 | 19 672 | 4 449 | |||
Creditors | 12 217 | 22 330 | 4 482 | -761 | 10 102 | 10 713 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
Dividends Paid | 51 727 | |||||
Income Expense Recognised Directly In Equity | -51 725 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 440 | 440 | 880 | |||
Issue Equity Instruments | 2 | |||||
Net Current Assets Liabilities | -3 635 | 6 027 | 736 | -618 | -10 127 | -10 522 |
Other Creditors | 900 | 930 | 33 | 1 911 | ||
Profit Loss | 49 410 | |||||
Property Plant Equipment Gross Cost | 1 760 | 1 760 | 1 760 | 1 760 | ||
Total Assets Less Current Liabilities | -2 315 | 6 907 | 736 | -1 098 | ||
Trade Debtors Trade Receivables | 8 540 | 6 855 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 12th March 2024 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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