Founded in 2014, Markpaul, classified under reg no. 08876652 is an active company. Currently registered at Maghull Business Centre L31 2HB, Maghull the company has been in the business for ten years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2023/02/28.
The firm has one director. Abraham S., appointed on 5 February 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Maghull Business Centre |
Office Address2 | 1 Liverpool Road North |
Town | Maghull |
Post code | L31 2HB |
Country of origin | United Kingdom |
Registration Number | 08876652 |
Date of Incorporation | Wed, 5th Feb 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (207 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Winifred S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Abraham S. This PSC owns 25-50% shares and has 25-50% voting rights.
Winifred S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Abraham S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 8 305 | 7 559 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 762 | 17 078 | 13 796 | 35 155 | 26 529 | 27 206 | 57 291 | 90 113 | |
Current Assets | 12 134 | 13 022 | 18 681 | 17 957 | 51 343 | 34 658 | 29 904 | 57 291 | 93 953 |
Debtors | 1 400 | 1 260 | 1 603 | 4 161 | 16 188 | 8 129 | 2 698 | 3 840 | |
Net Assets Liabilities | 7 560 | 15 070 | 14 379 | 44 965 | 36 933 | 31 381 | 51 249 | 85 522 | |
Other Debtors | 11 647 | 6 747 | |||||||
Property Plant Equipment | 1 244 | 1 256 | 1 884 | 1 464 | 2 576 | 1 871 | 1 376 | 1 462 | |
Cash Bank In Hand | 10 734 | 11 762 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 305 | 7 559 | |||||||
Tangible Fixed Assets | 1 389 | 1 244 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 8 303 | 7 557 | |||||||
Shareholder Funds | 8 305 | 7 559 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 974 | 1 467 | 2 287 | 2 708 | 3 723 | 4 428 | 4 923 | 5 486 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 505 | 1 449 | 2 127 | 649 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Comprehensive Income Expense | 9 254 | 19 010 | |||||||
Creditors | 6 706 | 4 867 | 5 462 | 7 842 | 301 | 394 | 7 418 | 9 615 | |
Current Tax For Period | 4 750 | 2 048 | 7 742 | 201 | 271 | 5 715 | 8 977 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 278 | ||||||||
Dividend Per Share Interim | 5 000 | 5 750 | |||||||
Dividends Paid | -10 000 | -11 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 493 | 821 | 421 | 1 014 | 705 | 495 | 563 | ||
Net Current Assets Liabilities | 6 916 | 6 315 | 13 814 | 12 495 | 43 502 | 34 357 | 29 510 | 49 873 | 84 338 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 9 254 | 19 010 | |||||||
Property Plant Equipment Gross Cost | 2 218 | 2 723 | 4 172 | 4 172 | 6 299 | 6 299 | 6 299 | 6 948 | |
Provisions For Liabilities Balance Sheet Subtotal | 278 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 715 | 9 255 | |||||||
Total Assets Less Current Liabilities | 51 249 | 85 800 | |||||||
Trade Debtors Trade Receivables | 1 260 | 1 603 | 4 161 | 4 542 | 1 382 | 2 698 | 3 840 | ||
Creditors Due Within One Year | 5 218 | 6 707 | |||||||
Fixed Assets | 1 389 | 1 244 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/05 filed on: 18th, February 2024 |
confirmation statement | Free Download (3 pages) |
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