Assuremark Ltd
145 Hucclecote Road GL3 3TX Gloucester
Number: 08477461
Incorporation date: 2013-04-08
Dissolution date: 2021-03-16
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
This particular firm was registered in Gloucester under the ID 08477461. The firm was started in the year 2013. The headquarters of this company was situated at 145 Hucclecote Road . The post code is GL3 3TX. The company was officially closed in 2021, which means it had been in business for 8 years.
Mark P. was the enterprise's director, arranged to perform management duties on 2013-04-08.
Mark P. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | |||||||
| Net Worth | 39 355 | 31 985 | 41 099 | 44 476 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 43 128 | 63 002 | 44 835 | ||||
| Current Assets | 53 453 | 50 889 | 73 771 | 84 695 | 43 129 | 63 003 | 44 837 |
| Debtors | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Other Debtors | 1 | 1 | |||||
| Property Plant Equipment | 2 058 | 1 544 | 1 158 | ||||
| Net Assets Liabilities | 44 476 | 43 208 | |||||
| Cash Bank In Hand | 53 452 | 50 888 | 73 770 | 84 694 | |||
| Net Assets Liabilities Including Pension Asset Liability | 39 355 | 31 985 | 41 099 | 44 476 | |||
| Tangible Fixed Assets | 3 580 | 2 685 | 3 658 | 2 744 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 39 354 | 31 984 | 41 098 | 44 475 | |||
| Shareholder Funds | 39 355 | 31 985 | 41 099 | 44 476 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 909 | 5 423 | 5 809 | ||||
| Average Number Employees During Period | 1 | 1 | |||||
| Corporation Tax Payable | 1 271 | 3 736 | 238 | ||||
| Creditors | 42 962 | 1 979 | 21 324 | 42 145 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 514 | 386 | |||||
| Net Current Assets Liabilities | 35 775 | 29 300 | 37 441 | 41 732 | 41 150 | 41 679 | 2 692 |
| Other Creditors | 708 | 17 528 | 41 691 | ||||
| Property Plant Equipment Gross Cost | 6 967 | 6 967 | |||||
| Total Assets Less Current Liabilities | 39 355 | 31 985 | 41 099 | 44 476 | 43 208 | 43 223 | 3 850 |
| Trade Creditors Trade Payables | 60 | 216 | |||||
| Trade Debtors Trade Receivables | 1 | ||||||
| Director Remuneration | 8 400 | 8 400 | |||||
| Fixed Assets | 3 580 | 2 685 | 3 658 | 2 744 | 2 058 | ||
| Creditors Due Within One Year | 17 678 | 21 589 | 36 330 | 42 963 | |||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 4 774 | 2 193 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 774 | 4 774 | 6 967 | 6 967 | |||
| Tangible Fixed Assets Depreciation | 1 194 | 2 089 | 3 309 | 4 223 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 194 | 895 | 1 220 | 914 | |||
Role: Director
Appointed: 08 April 2013
Latest update: 28 November 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 22 April 2021 |
| Confirmation statement last made up date | 08 April 2020 |
| Annual Accounts 21 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-08 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 21 July 2014 |
| Annual Accounts 19 October 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 19 October 2015 |
| Annual Accounts 19 July 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 19 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts 16 January 2018 | |
| Date Approval Accounts | 16 January 2018 |
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