Founded in 2016, Markat Distribution, classified under reg no. 10204792 is an active company. Currently registered at 14 Walnut Close HP22 5UG, Aylesbury the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2023.
The firm has one director. Martin P., appointed on 28 May 2016. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Walnut Close |
| Office Address2 | Stoke Mandeville |
| Town | Aylesbury |
| Post code | HP22 5UG |
| Country of origin | United Kingdom |
| Registration Number | 10204792 |
| Date of Incorporation | Sat, 28th May 2016 |
| Industry | Other transportation support activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (302 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 28 May 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Martin P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin P.
| Notified on | 28 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 71 594 | 18 296 | 2 864 | 2 173 | 9 812 | 370 | |
| Current Assets | 18 296 | 17 864 | 17 173 | 24 812 | 15 370 | 15 000 | |
| Debtors | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Other Debtors | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Other | |||||||
| Accrued Liabilities | 600 | 360 | 360 | 300 | 300 | 313 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 13 996 | 3 122 | |||||
| Creditors | 47 262 | 360 | 17 860 | 17 548 | 5 600 | 321 | |
| Dividends Paid | 32 300 | 17 500 | 930 | 3 760 | |||
| Loans From Directors | 32 666 | 17 500 | 17 248 | 2 178 | |||
| Net Current Assets Liabilities | 24 332 | 17 936 | 4 | -375 | 19 212 | 15 049 | 15 000 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 56 631 | -6 396 | -432 | -379 | 20 517 | -403 | -49 |
| Total Assets Less Current Liabilities | 24 332 | 17 936 | 4 | -375 | 19 212 | 15 049 | 15 000 |
| Amounts Owed To Directors | 2 178 | 8 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 5th, September 2023 |
accounts | Free Download (7 pages) |
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