Abovemark Ltd in Liverpool, L23 7YA

Description

Data updated on: 07-07-2023

Located in 16 Miller Avenue, Liverpool L23 7YA Abovemark Ltd was a Private Limited Company and issued a 06814980 registration number. It'd been launched 15 years ago before was dissolved on 2023-05-09.

This specific company was managed by one director: David H. who was caring of it for 14 years.

Lyn H. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2020-02-28	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	6 472	15 504	24 083	8 958	11 630	39 909

Balance Sheet
Cash Bank On Hand								1	2 061
Current Assets	1	6 472	15 667	21 847	27 749	31 333	47 689	1	2 061
Net Assets Liabilities								1	2 061
Cash Bank In Hand	1	3 879	15 667	6 329	11 067	17 777	41 793
Net Assets Liabilities Including Pension Asset Liability	1	6 472	15 504	24 083	8 958	11 630	39 909
Debtors	0	2 593		17 123	16 682	13 557	5 896
Tangible Fixed Assets				2 236	1 347	534

Capital & Reserves
Profit Loss Account Reserve	1	6 471	15 503	24 082	8 957	11 627	39 907
Shareholder Funds	1	6 472	15 504	24 083	8 958	11 630	39 909
Called Up Share Capital	0	1	1	1	1	2	2

Other Financial Data
Administrative Expenses									2 028
Average Number Employees During Period								1	1
Gross Profit Loss									10 143
Net Current Assets Liabilities	1	6 472	15 504	21 847	7 611	31 333	39 909	1	2 061
Operating Profit Loss									8 115
Profit Loss									7 746
Profit Loss On Ordinary Activities Before Tax									8 115
Tax Tax Credit On Profit Or Loss On Ordinary Activities									369
Total Assets Less Current Liabilities	1	6 472	15 504	24 083	8 958	31 867	39 909	1	2 061
Creditors Due After One Year					20 138	20 238
Creditors Due Within One Year			163	1 605	20 138	20 238	7 780
Fixed Assets				2 236	1 347	534
Number Shares Allotted					1	2
Par Value Share						1
Share Capital Allotted Called Up Paid					1	2
Tangible Fixed Assets Additions				2 398
Tangible Fixed Assets Cost Or Valuation				2 398	2 398	2 398	2 398
Tangible Fixed Assets Depreciation				162	1 051	1 864	2 398
Tangible Fixed Assets Depreciation Charged In Period				162	889	813	535

Company staff

David H.

Role: Director

Appointed: 10 February 2009

Latest update: 11 June 2023

People with significant control

Lyn H.

Notified on 9 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	24 February 2023
Confirmation statement last made up date	10 February 2022

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	31 December 2013
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	31 January 2015
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 November 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	28 February 2017
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021

Abovemark Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Lyn H.

People with significant control

Lyn H.

Accounts Documents

Company filings

Filing category

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