Self Mark Ltd is a private limited company located at 98 Marchmont Street, London WC1N 1AG. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-14, this 6-year-old company is run by 1 director.
Director Shabbir A., appointed on 14 November 2017.
The company is officially categorised as "manufacture of sports goods" (SIC code: 32300).
The latest confirmation statement was sent on 2022-11-13 and the due date for the subsequent filing is 2023-11-27. Additionally, the accounts were filed on 30 November 2022 and the next filing should be sent on 27 August 2024.
| Office Address | 98 Marchmont Street |
| Town | London |
| Post code | WC1N 1AG |
| Country of origin | United Kingdom |
| Registration Number | 11063765 |
| Date of Incorporation | Tue, 14th Nov 2017 |
| Industry | Manufacture of sports goods |
| End of financial Year | 27th November |
| Company age | 7 years old |
| Account next due date | Tue, 27th Aug 2024 (121 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 14 November 2017
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Shabbir A. The abovementioned PSC has significiant influence or control over this company,.
Shabbir A.
| Notified on | 14 November 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 | 8 | 4 820 | 953 | |
| Current Assets | 14 | 1 932 | 18 068 | 14 843 | 20 930 |
| Debtors | 1 924 | 10 701 | 5 343 | 13 127 | |
| Net Assets Liabilities | -1 213 | 1 241 | -613 | -2 967 | 2 739 |
| Other Debtors | 1 924 | 9 568 | 4 210 | 12 543 | |
| Property Plant Equipment | 560 | 448 | 518 | ||
| Total Inventories | 2 547 | 9 500 | 6 850 | ||
| Other | |||||
| Version Production Software | 2 021 | 2 022 | |||
| Accrued Liabilities | 400 | 200 | 400 | 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 140 | 252 | 382 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 700 | 200 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 18 750 | 17 813 | 17 813 | ||
| Bank Borrowings Overdrafts | 45 | ||||
| Creditors | 1 227 | 691 | 491 | 445 | 896 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 112 | 130 | ||
| Loans From Directors | 1 227 | ||||
| Net Current Assets Liabilities | -1 213 | 1 241 | 17 577 | 14 398 | 20 034 |
| Property Plant Equipment Gross Cost | 700 | 700 | 900 | ||
| Taxation Social Security Payable | 291 | 291 | 396 | ||
| Total Assets Less Current Liabilities | 1 241 | 18 137 | 14 846 | 20 552 | |
| Trade Debtors Trade Receivables | 1 133 | 1 133 | 584 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 13th November 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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