Mark Bell Design Ltd in Wadhurst, TN5 6BG

Description

Data updated on: 01-11-2023

Mark Bell Design has been offering its services for eleven years. Started under 08629061, this company operates as a Private Limited Company. You can contact the headquarters of the company during business times under the following location: 7 Walters Cottages, TN5 6BG Wadhurst. The enterprise's registered with SIC code 74100 which means specialised design activities. The latest financial reports describe the period up to 2023-07-31 and the latest annual confirmation statement was filed on 2023-07-29.

To this date, the following company has only had 1 managing director: Mark B. who has been maintaining it for eleven years.

Mark B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1	24 250	42 151

Balance Sheet
Current Assets	1	41 836	64 251	31 452	10 216	10 967	450	13	4	8
Net Assets Liabilities								-112	-117	-282
Cash Bank On Hand			40 851	23 262	4 126	9 116	23	13
Debtors	1	10 579	23 400	8 190	6 090	1 851	427
Property Plant Equipment			2 544	1 695	846	4	4	4
Total Inventories			15 000
Cash Bank In Hand	1	31 257	40 851
Net Assets Liabilities Including Pension Asset Liability	1	24 250	42 151
Tangible Fixed Assets		3 392	2 544

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		24 249	42 150
Shareholder Funds	1	24 250	42 151

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								440	75	75
Creditors			24 644	13 331	10 110	10 108	86	129	46	215
Fixed Assets		3 392	2 544					4
Net Current Assets Liabilities	1	20 858	39 607	18 121	106	859	364	-116	-42	-207
Total Assets Less Current Liabilities	1	24 250	42 151	19 816	952	863	368	-112	-42	-207
Amount Specific Advance Or Credit Directors						1 851
Amount Specific Advance Or Credit Made In Period Directors						1 851
Accrued Liabilities				210	400	440	440	440
Accumulated Depreciation Impairment Property Plant Equipment			1 696	2 545	3 394	4 236	4 236
Amounts Owed To Directors			6 461	499	648
Average Number Employees During Period				1	1	1
Corporation Tax Payable			12 187	8 204	5 626	6 510	-116	-116
Increase From Depreciation Charge For Year Property Plant Equipment				849	849	842
Other Taxation Social Security Payable			194	281		-238	-238	-238
Property Plant Equipment Gross Cost			4 240	4 240	4 240	4 240	4 240
Trade Debtors Trade Receivables			8 400	8 190	6 090
Value-added Tax Payable			5 802	4 137	3 436	3 396
Creditors Due Within One Year		20 978	24 644
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		4 240
Tangible Fixed Assets Cost Or Valuation		4 240	4 240
Tangible Fixed Assets Depreciation		848	1 696
Tangible Fixed Assets Depreciation Charged In Period		848	848

Company staff

Mark B.

Role: Director

Appointed: 29 July 2013

Latest update: 27 March 2024

People with significant control

Mark B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-07-29
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 November 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Mark Bell Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

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