Tony Marks Main Street Cockermouth started in year 2012 as Private Limited Company with registration number 08288840. The Tony Marks Main Street Cockermouth company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Whitehaven at 73 Lowther Street. Postal code: CA28 7AH.
The firm has one director. Andrea C., appointed on 12 November 2012. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 73 Lowther Street |
| Town | Whitehaven |
| Post code | CA28 7AH |
| Country of origin | United Kingdom |
| Registration Number | 08288840 |
| Date of Incorporation | Mon, 12th Nov 2012 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 12 November 2012
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Andrea C. This PSC and has 75,01-100% shares.
Andrea C.
| Notified on | 12 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 7 813 | 2 596 | 6 656 | 2 242 | 4 901 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 8 757 | 7 518 | 9 108 | 2 366 | 5 171 | 4 941 | 1 930 | 5 492 | 3 802 | 3 853 | 4 237 |
| Net Assets Liabilities | 4 901 | 4 819 | 2 058 | 2 851 | 1 394 | 344 | 1 467 | ||||
| Cash Bank In Hand | 7 448 | 7 518 | 9 108 | 2 353 | |||||||
| Debtors | 1 309 | 13 | |||||||||
| Intangible Fixed Assets | 1 177 | 1 579 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 813 | 2 596 | 6 656 | 2 242 | 4 901 | ||||||
| Tangible Fixed Assets | 1 579 | 1 184 | 1 502 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 7 812 | 2 595 | 6 655 | 1 941 | |||||||
| Shareholder Funds | 7 813 | 2 596 | 6 656 | 2 242 | 4 901 | ||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 337 | 3 670 | 337 | 324 | 324 | ||||||
| Average Number Employees During Period | 5 | 3 | 2 | 2 | 2 | ||||||
| Creditors | 1 569 | 1 403 | 1 785 | 548 | 11 500 | 943 | 549 | ||||
| Fixed Assets | 1 177 | 1 579 | 1 184 | 1 502 | 1 299 | 1 281 | 1 118 | 1 577 | 8 881 | 6 856 | 5 366 |
| Net Current Assets Liabilities | 6 871 | 1 333 | 5 709 | 740 | 3 602 | 3 538 | 1 277 | 4 944 | 4 350 | 2 910 | 3 688 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 795 | 548 | |||||||||
| Total Assets Less Current Liabilities | 8 048 | 2 912 | 6 893 | 2 242 | 4 901 | 4 819 | 2 058 | 6 521 | 13 231 | 9 766 | 9 054 |
| Creditors Due Within One Year | 1 886 | 6 185 | 3 399 | 1 626 | 1 569 | ||||||
| Intangible Fixed Assets Additions | 928 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 392 | 918 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 526 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 569 | 2 497 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 235 | 316 | 237 | 300 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 818 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 497 | 2 497 | 3 315 | ||||||||
| Tangible Fixed Assets Depreciation | 918 | 1 313 | 1 813 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 395 | 500 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th November 2023 filed on: 28th, March 2024 |
accounts | Free Download (3 pages) |
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