Founded in 2015, S A Marks, classified under reg no. 09692695 is an active company. Currently registered at 20 Broad Lane WA15 0DF, Hale the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Stuart M., appointed on 20 July 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Broad Lane |
| Town | Hale |
| Post code | WA15 0DF |
| Country of origin | United Kingdom |
| Registration Number | 09692695 |
| Date of Incorporation | Mon, 20th Jul 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 20 July 2015
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Stuart M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -16 411 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 121 | 9 559 | 23 370 | 4 312 | 905 | 15 266 | 6 364 | 3 876 |
| Current Assets | 9 121 | 22 889 | 23 480 | 6 066 | 2 338 | 15 376 | 6 651 | 4 001 |
| Debtors | 13 330 | 110 | 1 754 | 1 433 | 110 | 287 | 125 | |
| Net Assets Liabilities | -16 411 | -3 525 | ||||||
| Other Debtors | 136 | 110 | 1 754 | 1 433 | 110 | 287 | 125 | |
| Cash Bank In Hand | 9 121 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -16 411 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -16 412 | |||||||
| Shareholder Funds | -16 411 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 081 | 1 000 | ||||||
| Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 25 532 | 26 414 | 26 059 | 31 197 | 47 060 | 64 392 | 63 295 | 79 925 |
| Net Current Assets Liabilities | -3 525 | -2 579 | -25 131 | -44 722 | -49 016 | -56 644 | -75 924 | |
| Other Creditors | 22 499 | 23 049 | 23 196 | 30 031 | 46 681 | 62 867 | 62 879 | 79 406 |
| Other Taxation Social Security Payable | 3 215 | 2 863 | 1 166 | 379 | 1 525 | 416 | 519 | |
| Prepayments | 136 | |||||||
| Taxation Social Security Payable | 1 952 | 2 365 | ||||||
| Trade Debtors Trade Receivables | 13 194 | |||||||
| Consideration For Shares Issued | 1 | |||||||
| Creditors Due Within One Year | 25 532 | |||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued | 1 | |||||||
| Par Value Share | 1 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-06-29 filed on: 6th, July 2023 |
confirmation statement | Free Download (5 pages) |
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