Propsmark started in year 2013 as Private Limited Company with registration number 08504925. The Propsmark company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Nottingham at Cawley House. Postal code: NG1 7HR.
At present there are 2 directors in the the firm, namely Rachel J. and Mark J.. In addition one secretary - Rachel J. - is with the company. As of 6 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Cawley House |
| Office Address2 | 149-155 Canal Street |
| Town | Nottingham |
| Post code | NG1 7HR |
| Country of origin | United Kingdom |
| Registration Number | 08504925 |
| Date of Incorporation | Thu, 25th Apr 2013 |
| Industry | Television programme production activities |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 08 June 2015
Position: Secretary
Appointed: 25 April 2013
Position: Director
Appointed: 25 April 2013
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Mark J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 6 314 | 2 902 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 12 030 | 12 632 | 12 107 | 20 395 | 26 886 | 31 589 | 29 341 | 48 353 | 33 252 |
| Net Assets Liabilities | 3 323 | 4 243 | 9 758 | 8 681 | 12 545 | 9 768 | 5 088 | 8 496 | |
| Cash Bank In Hand | 10 048 | 11 671 | |||||||
| Debtors | 1 982 | 961 | |||||||
| Tangible Fixed Assets | 4 697 | 5 749 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 6 313 | 2 901 | |||||||
| Shareholder Funds | 6 314 | 2 902 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 620 | 1 692 | 2 244 | 2 827 | 1 057 | 1 690 | 1 096 | 1 162 | |
| Creditors | 13 438 | 11 688 | 12 802 | 20 471 | 20 985 | 20 177 | 43 700 | 24 633 | |
| Fixed Assets | 5 749 | 5 288 | 4 409 | 3 671 | 2 874 | 2 140 | 1 406 | 880 | |
| Net Current Assets Liabilities | 1 746 | -2 426 | 647 | 7 593 | 7 837 | 10 728 | 9 318 | 4 778 | 8 778 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 228 | 228 | 1 422 | 124 | 154 | 125 | 159 | ||
| Total Assets Less Current Liabilities | 6 443 | 3 323 | 5 935 | 12 002 | 11 508 | 13 602 | 11 458 | 6 184 | 9 658 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors Due Within One Year | 10 284 | 15 058 | |||||||
| Provisions For Liabilities Charges | 129 | 421 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 26th, July 2023 |
accounts | Free Download (5 pages) |
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