Mark At Blu Limited in Leeds, LS16 6AA

Description

Data updated on: 01-11-2023

This company is known as Mark At Blu Limited. It was started thirteen years ago and was registered under 07677767 as the registration number. This particular headquarters of this company is situated in Leeds. You can contact them at 4 The Crescent, Adel. This enterprise's registered with SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. Mark At Blu Ltd filed its account information for the period that ended on March 31, 2023. The company's latest confirmation statement was filed on June 21, 2023.

For this particular business, just about all of director's tasks have so far been fulfilled by Mark S. who was designated to this position in 2011 in June.

Mark S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 134	4 886	3 129	214	111

Balance Sheet
Cash Bank In Hand	1 098	2 808	2 391	2 944	1 662
Cash Bank On Hand					1 662	5 650	3 174	1 607	1 090	229	1 019	3 514
Current Assets	1 445	3 832	3 007	3 576	2 003	6 134	6 811	7 142	3 850	2 699	3 917	3 514
Debtors	347	1 024	616	632	341	484	3 637	5 535	2 760	2 470	2 898
Intangible Fixed Assets	8 572	7 144	5 716	4 288	2 860
Property Plant Equipment					94	70	52	39	29	22	16
Tangible Fixed Assets	192	224	168	126	94
Net Assets Liabilities Including Pension Asset Liability	1 134	4 886	3 129

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 034	4 786	3 029	114	11
Shareholder Funds	1 134	4 886	3 129	214	111

Other Financial Data
Amount Specific Advance Or Credit Directors							2 382	4 301	2 760	2 470	2 898	1 464
Amount Specific Advance Or Credit Made In Period Directors							2 382	4 301	32 126	2 470	2 898	25 620
Amount Specific Advance Or Credit Repaid In Period Directors								2 382	33 667	2 760	2 470	29 982
Accumulated Amortisation Impairment Intangible Assets					7 140	8 568	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					205	229	247	260	270	277	283	299
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					4 846	7 185	6 445	6 602	3 466	2 297	3 337	3 042
Creditors Due Within One Year	9 075	6 314	5 762	7 776	4 846
Fixed Assets	8 764	7 368	5 884	4 414	2 954	1 502	52	39	29	22	16
Increase From Amortisation Charge For Year Intangible Assets						1 428	1 432
Increase From Depreciation Charge For Year Property Plant Equipment						24	18	13	10	7	6	16
Intangible Assets					2 860	1 432
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 428	2 856	4 284	5 712	7 140
Intangible Fixed Assets Amortisation Charged In Period	1 428	1 428	1 428	1 428	1 428
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 630	-2 482	-2 755	-4 200	-2 843	-1 051	366	540	384	402	580	472
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					299	299	299	299	299	299	299
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	200	299	299	299
Tangible Fixed Assets Depreciation	8	75	131	173	205
Tangible Fixed Assets Depreciation Charged In Period		75	56	42	32
Total Assets Less Current Liabilities	1 134	4 886	3 129	214	111	451	418	579	413	424	596	472
Creditors Due Within One Year Total Current Liabilities	9 075
Intangible Fixed Assets Additions	10 000
Tangible Fixed Assets Additions	200	299
Tangible Fixed Assets Depreciation Charge For Period	8
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8
Tangible Fixed Assets Disposals		200

Company staff

Mark S.

Role: Director

Appointed: 21 June 2011

Latest update: 8 April 2024

People with significant control

Mark S.

Notified on 21 June 2017

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 November 2013
Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	4 July 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 July 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Mark At Blu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

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