Mark A Lewis Limited in Bristol, BS4 2TP

Description

Data updated on: 12-11-2022

The firm was located in Bristol under the following Company Registration No.: 07288288. This company was started in the year 2010. The office of this firm was situated at 5 Preston Walk Knowle Park. The post code for this location is BS4 2TP. This company was officially closed on 2022-09-13, meaning it had been in business for twelve years.

The company was supervised by a single managing director: Mark L., who was designated to this position fourteen years ago.

Mark L. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	375	1	1	891	1	1

Balance Sheet
Cash Bank In Hand	5 443	1 093	168	164	2 072	1 026
Current Assets	9 954	9 482	11 763	11 099	15 646	13 521	27 853	23 356	26 709	34 053	28 786
Debtors	2 779	6 961	11 595	10 935	13 574	12 495
Net Assets Liabilities Including Pension Asset Liability	375	1	1	891	1
Stocks Inventory	1 732	1 428	0
Tangible Fixed Assets	0	477	238	0

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Shareholder Funds	375	1	1	891	1	1
Profit Loss Account Reserve	374	0	0	890	0

Other Financial Data
Total Fixed Assets Additions		715
Total Fixed Assets Cost Or Valuation	0	715	715	715	715
Total Fixed Assets Depreciation	0	238	477	715	715
Total Fixed Assets Depreciation Charge In Period		238	239	238
Amount Specific Advance Or Credit Directors					8 138	8 556	17 624	17 624	17 624	17 624	17 623
Amount Specific Advance Or Credit Made In Period Directors						418	80 068
Amount Specific Advance Or Credit Repaid In Period Directors							71 000	51 600	56 985	61 645	53 940
Average Number Employees During Period							1	1	1	1	1
Creditors						13 520	27 037	18 510	19 217	32 730	20 307
Creditors Due Within One Year					15 645	13 520
Net Current Assets Liabilities	375	-476	-237	891	1	1	816	4 846	7 492	1 323	8 479
Number Shares Allotted						1
Par Value Share						1
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Cost Or Valuation	0	715	715	715	715
Tangible Fixed Assets Depreciation	0	238	477	715	715
Total Assets Less Current Liabilities	375	1	1	891	1	1	816	4 846	7 492	1 323	8 479
Advances Credits Directors				4 439	8 138	8 556
Creditors Due Within One Year Total Current Liabilities	9 579	9 958	12 000	10 208	15 645
Fixed Assets	0	477	238	0
Tangible Fixed Assets Additions		715
Tangible Fixed Assets Depreciation Charge For Period		238	239	238

Company staff

Mark L.

Role: Director

Appointed: 17 June 2010

Latest update: 4 February 2024

People with significant control

Mark L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	01 July 2022
Confirmation statement last made up date	17 June 2021

Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Mark A Lewis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

People with significant control

Mark L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mark A Lewis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

People with significant control

Mark L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016