Founded in 2014, Retail Mark Services, classified under reg no. 09059889 is an active company. Currently registered at 131 Eaglesthorpe PE1 3RT, Peterborough the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Zille U., appointed on 28 May 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 131 Eaglesthorpe |
Town | Peterborough |
Post code | PE1 3RT |
Country of origin | United Kingdom |
Registration Number | 09059889 |
Date of Incorporation | Wed, 28th May 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Zille U. The abovementioned PSC and has 75,01-100% shares.
Zille U.
Notified on | 1 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -1 247 | 693 | -7 118 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 335 | 3 737 | |||||||
Current Assets | 2 018 | 3 404 | 1 145 | 821 | 4 438 | 51 087 | 76 329 | 68 731 | 40 162 |
Debtors | 1 650 | 1 218 | 64 994 | 64 994 | |||||
Net Assets Liabilities | -7 117 | -8 397 | -4 188 | -7 462 | 3 804 | 831 | -6 004 | ||
Other Debtors | 64 994 | 64 994 | |||||||
Property Plant Equipment | 168 | 113 | |||||||
Cash Bank In Hand | 368 | 2 186 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 247 | 693 | -7 118 | ||||||
Tangible Fixed Assets | 2 224 | 1 668 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -1 248 | 692 | |||||||
Shareholder Funds | -1 247 | 693 | -7 118 | ||||||
Other | |||||||||
Version Production Software | 2 022 | 2 023 | |||||||
Accrued Liabilities | 3 980 | 4 580 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 580 | 5 180 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 612 | 2 667 | |||||||
Average Number Employees During Period | 1 | ||||||||
Bank Borrowings Overdrafts | 50 000 | 44 720 | |||||||
Creditors | 9 374 | 9 774 | 8 999 | 50 000 | 66 492 | 61 813 | 58 331 | ||
Fixed Assets | 2 224 | 1 668 | 1 112 | 556 | 373 | 250 | 168 | 113 | 76 |
Increase From Depreciation Charge For Year Property Plant Equipment | 55 | ||||||||
Loans From Directors | 799 | 799 | |||||||
Net Current Assets Liabilities | 2 018 | -976 | -8 230 | -8 953 | -4 561 | 42 288 | 53 636 | 6 918 | 36 825 |
Other Creditors | 11 713 | 11 714 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 64 994 | 54 994 | |||||||
Property Plant Equipment Gross Cost | 2 780 | 2 780 | |||||||
Total Assets Less Current Liabilities | -1 247 | 5 073 | -7 118 | -8 397 | -4 188 | 42 538 | 10 005 | 11 611 | 36 901 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
Creditors Due After One Year | 5 490 | 4 380 | |||||||
Creditors Due Within One Year | 5 490 | 4 380 | 9 375 | ||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 2 780 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 780 | 2 780 | |||||||
Tangible Fixed Assets Depreciation | 556 | 1 112 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 556 | 556 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sunday 28th May 2023 filed on: 9th, June 2023 |
confirmation statement | Free Download (3 pages) |
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