Founded in 2015, Natmark Distribution, classified under reg no. 09630820 is an active company. Currently registered at 5 Beechwood Gardens IG5 0AE, Ilford the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Mark P., Natalie P.. Of them, Mark P., Natalie P. have been with the company the longest, being appointed on 9 June 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Beechwood Gardens |
Town | Ilford |
Post code | IG5 0AE |
Country of origin | United Kingdom |
Registration Number | 09630820 |
Date of Incorporation | Tue, 9th Jun 2015 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Mark P. This PSC and has 25-50% shares. The second one in the PSC register is Natalie P. This PSC owns 25-50% shares.
Mark P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Natalie P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-30 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||||
Current Assets | 8 741 | 14 544 | 14 544 | 62 113 | 47 922 | 49 957 | 64 050 | 56 271 | 48 569 |
Net Assets Liabilities | 789 | 10 387 | 10 387 | 48 581 | 40 176 | 42 819 | 49 732 | 43 757 | 40 743 |
Cash Bank In Hand | 4 060 | ||||||||
Debtors | 623 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 789 | ||||||||
Stocks Inventory | 4 058 | ||||||||
Tangible Fixed Assets | 362 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | ||||||||
Profit Loss Account Reserve | 787 | ||||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 8 314 | 4 429 | 4 429 | 16 170 | 9 680 | 8 368 | 17 126 | 14 938 | 10 543 |
Fixed Assets | 362 | 272 | 272 | 2 638 | 1 934 | 1 230 | 2 808 | 1 712 | 1 142 |
Net Current Assets Liabilities | 427 | 10 115 | 10 115 | 45 943 | 38 242 | 41 589 | 46 924 | 42 045 | 39 601 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 712 | 1 575 | |||||||
Total Assets Less Current Liabilities | 789 | 10 387 | 10 387 | 48 581 | 40 176 | 42 819 | 49 732 | 43 757 | 40 743 |
Capital Employed | 789 | ||||||||
Creditors Due Within One Year | 8 314 | ||||||||
Number Shares Allotted | 2 | ||||||||
Number Shares Allotted Increase Decrease During Period | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Tangible Fixed Assets Additions | 452 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 452 | ||||||||
Tangible Fixed Assets Depreciation | 90 | ||||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 17th, November 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy