Mark Cain Graphics Ltd
8a Carlton Crescent SO15 2EZ Southampton
Number: 01552140
Incorporation date: 1981-03-23
Dissolution date: 2018-05-09
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 01552140 fourty three years ago, Mark Cain Graphics Limited had been a private limited company until Wed, 9th May 2018 - the date it was officially closed. The last known office address was 8a Carlton Crescent, Southampton.
Mark C. was the company's managing director.
Mark C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Currency | |||||
| Net Worth | 13 090 | 13 044 | 5 303 | 2 990 | -993 |
| Balance Sheet | |||||
| Cash Bank In Hand | 2 556 | 2 366 | 2 473 | 2 998 | 6 639 |
| Current Assets | 9 379 | 11 580 | 6 861 | 10 123 | 14 099 |
| Debtors | 6 823 | 9 214 | 4 388 | 7 125 | 7 460 |
| Net Assets Liabilities Including Pension Asset Liability | 13 090 | 13 044 | 5 303 | 2 990 | -993 |
| Tangible Fixed Assets | 18 672 | 14 736 | 10 944 | 7 801 | 4 187 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 12 990 | 12 944 | 5 203 | 2 890 | -1 093 |
| Shareholder Funds | 13 090 | 13 044 | 5 303 | 2 990 | -993 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 14 961 | 13 272 | 12 502 | 14 934 | 19 279 |
| Fixed Assets | 18 672 | 14 736 | 10 944 | 7 801 | 4 187 |
| Net Current Assets Liabilities | -5 582 | -1 692 | -5 641 | -4 811 | -5 180 |
| Tangible Fixed Assets Additions | 582 | ||||
| Tangible Fixed Assets Cost Or Valuation | 82 478 | 82 480 | 82 480 | 83 062 | 83 062 |
| Tangible Fixed Assets Depreciation | 63 806 | 67 744 | 71 536 | 75 261 | 78 875 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 936 | 3 792 | 3 725 | 3 614 | |
| Total Assets Less Current Liabilities | 13 090 | 13 044 | 5 303 | 2 990 | -993 |
Role: Director
Latest update: 23 February 2024
| Account next due date | 31 January 2018 |
| Account last made up date | 30 April 2016 |
| Confirmation statement next due date | 17 October 2019 |
| Confirmation statement last made up date | 03 October 2016 |
| Annual Accounts 11 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 11 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Annual Accounts 10 August 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 10 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-05-01 |
| Annual Accounts 9 January 2017 | |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 9 January 2017 |
| Annual Accounts 22 August 2014 | |
| Date Approval Accounts | 22 August 2014 |
(4 pages)