Tony Marks With Rebecca Jones started in year 2013 as Private Limited Company with registration number 08594289. The Tony Marks With Rebecca Jones company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Whitehaven at 73 Lowther Street. Postal code: CA28 7AH.
The company has one director. Rebecca J., appointed on 2 July 2013. 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 | 08594289 |
Date of Incorporation | Tue, 2nd Jul 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Rebecca J. The abovementioned PSC and has 75,01-100% shares.
Rebecca J.
Notified on | 2 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 9 670 | 9 641 | 11 081 | 16 904 | |||||
Balance Sheet | |||||||||
Current Assets | 3 910 | 9 847 | 5 317 | 4 278 | 11 746 | 2 243 | 4 186 | 13 151 | 3 655 |
Net Assets Liabilities | 16 904 | 14 249 | 8 180 | 7 719 | 8 802 | 3 518 | |||
Cash Bank In Hand | 3 278 | 8 998 | 4 259 | ||||||
Debtors | 395 | 354 | 508 | ||||||
Intangible Fixed Assets | 15 005 | 14 215 | 13 425 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 670 | 9 640 | 11 081 | 16 904 | |||||
Stocks Inventory | 237 | 495 | 550 | ||||||
Tangible Fixed Assets | 15 306 | 15 557 | 15 678 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 9 669 | 9 640 | 11 080 | ||||||
Shareholder Funds | 9 670 | 9 641 | 11 081 | 16 904 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 439 | 2 931 | 2 681 | 3 038 | 3 404 | ||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | ||||
Creditors | 14 804 | 21 060 | 15 446 | 16 439 | 21 722 | 23 156 | |||
Fixed Assets | 30 311 | 29 772 | 29 103 | 27 430 | 26 002 | 24 314 | 22 653 | 21 012 | 19 387 |
Net Current Assets Liabilities | -20 641 | -20 131 | 5 317 | 4 278 | 11 752 | 13 203 | 12 253 | 9 172 | 19 501 |
Total Assets Less Current Liabilities | 9 670 | 9 640 | 34 420 | 31 708 | 14 250 | 11 111 | 10 400 | 11 840 | 114 |
Creditors Due After One Year | 23 339 | 14 804 | |||||||
Creditors Due Within One Year | 24 551 | 29 979 | 23 339 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 790 | 1 580 | 2 370 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 790 | 790 | |||||||
Intangible Fixed Assets Cost Or Valuation | 15 795 | 15 795 | 15 795 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 508 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 335 | 245 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 306 | 15 641 | 15 886 | ||||||
Tangible Fixed Assets Depreciation | 84 | 208 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 84 | 124 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates July 2, 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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