Mark Anthony Limited in London, SE1 2AF

Description

Data updated on: 01-11-2023

Mark Anthony came into being in 1981 as a company enlisted under no 01588726, located at SE1 2AF London at 1 More London Place. The firm has been in business for fourty three years and its last known status is liquidation. The enterprise's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Mark Anthony Ltd released its account information for the financial year up to 2020/10/31. Its latest annual confirmation statement was filed on 2020/10/31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 513 461	4 856 939

Balance Sheet
Cash Bank On Hand		114 836	389 754	665 473	825 391	1 024 986
Current Assets	231 308	142 986	410 772	691 171	882 287	1 080 318
Debtors	54 286	28 150	21 018	25 698	56 896	55 332
Net Assets Liabilities	4 513 461	14 266 406	15 143 494	15 362 816	19 242 769	19 630 853
Other Debtors			14 475	5 782	49 494	45 944
Property Plant Equipment			19 502 548	19 517 201	24 210 722	24 242 830
Cash Bank In Hand	177 022	114 836
Net Assets Liabilities Including Pension Asset Liability	4 513 461	4 856 939
Tangible Fixed Assets	5 568 707	6 738 129

Capital & Reserves
Called Up Share Capital	100 000	100 000
Profit Loss Account Reserve	1 718 067	2 061 545
Shareholder Funds	4 513 461	4 856 939

Other Financial Data
Total Fixed Assets Additions		1 187 230
Total Fixed Assets Cost Or Valuation	5 633 171	6 820 401
Total Fixed Assets Depreciation	64 464	82 272
Total Fixed Assets Depreciation Charge In Period		17 808
Accumulated Depreciation Impairment Property Plant Equipment		82 272	102 953	127 287	57 203	101 710
Additional Provisions Increase From New Provisions Recognised				-34 303	823 660
Additions Other Than Through Business Combinations Property Plant Equipment			596 936	145 251	150 895	80 615
Amounts Owed To Group Undertakings Participating Interests			453 458	694 106	907 519	787 933
Average Number Employees During Period		1	4	7	9	7
Bank Borrowings Overdrafts			1 000 000	1 000 000	1 000 000	83 333
Comprehensive Income Expense		779 415	841 151
Corporation Tax Payable			161 253	123 457	71 492	83 138
Creditors	1 286 554	2 024 176	1 437 260	1 547 293	1 728 317	1 653 705
Current Tax For Period		114 960	161 253	123 457	71 492	83 138
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		42 959	34 817	-34 303	823 660
Disposals Decrease In Depreciation Impairment Property Plant Equipment					112 510	3 700
Disposals Property Plant Equipment					112 510	4 000
Dividends Paid		150 000	250 000
Fixed Assets	5 568 707	6 738 129
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		328 896	195 011
Income Expense Recognised Directly In Equity		-150 000	-250 000
Increase Decrease In Current Tax From Adjustment For Prior Periods		4 065		-29	-12
Increase From Depreciation Charge For Year Property Plant Equipment			20 681	24 334	42 426	48 207
Net Current Assets Liabilities	-1 055 246	-1 881 190	-1 026 488	-856 122	-846 030	-573 387
Other Creditors			801 668	518 060	558 904	555 462
Other Taxation Social Security Payable			4 861	11 506	12 902	11 939
Profit Loss		450 519	646 140
Property Plant Equipment Gross Cost		18 813 554	19 605 501	19 644 488	24 267 925	24 344 540
Provisions			2 332 566	2 298 263	3 121 923	3 121 923
Provisions For Liabilities Balance Sheet Subtotal	2 254 790	2 254 790
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 297 749	2 332 566	2 298 263	3 121 923	3 121 923
Tax Tax Credit On Profit Or Loss On Ordinary Activities		161 984	196 070	89 125	895 140	83 138
Total Assets Less Current Liabilities	4 513 461	4 856 939	18 476 060	18 661 079	23 364 692	23 669 443
Total Borrowings				178 492	128 298	70 624
Total Current Tax Expense Credit		119 025	161 253	123 428	71 480	83 138
Total Increase Decrease From Revaluations Property Plant Equipment			195 011	-106 264	4 585 052
Trade Creditors Trade Payables			16 020	21 672	49 202	61 276
Trade Debtors Trade Receivables			6 543	19 916	7 402	9 388
Creditors Due Within One Year Total Current Liabilities	1 286 554	2 024 176
Revaluation Reserve	2 695 394	2 695 394
Tangible Fixed Assets Additions		1 187 230
Tangible Fixed Assets Cost Or Valuation	5 633 171	6 820 401
Tangible Fixed Assets Depreciation	64 464	82 272
Tangible Fixed Assets Depreciation Charge For Period		17 808