Mark David Services Limited in Enfield, EN1 2JH

Description

Data updated on: 01-11-2023

Located in 36 Queen Annes Gardens, Enfield EN1 2JH Mark David Services Limited is classified as a Private Limited Company issued a 06892927 Companies House Reg No. The company was created on April 30, 2009. This enterprise's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. The firm's latest financial reports describe the period up to Sat, 30th Apr 2022 and the latest confirmation statement was filed on Thu, 27th Apr 2023.

Mark B. is this specific company's only director, who was selected to lead the company 15 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 160	-11 082

Balance Sheet
Current Assets	6 712	13 272	14 262	22 122	31 137	62 058	41 551	44 705	45 541	34 259	75 267	26 951	37 869
Net Assets Liabilities						14 240	29 198	29 178	31 628	23 090	35 230	13 156	28 508
Cash Bank In Hand	4 516	11 973	11 843	17 889	21 296	56 350
Debtors	2 196	1 299	2 419	4 233	9 841	5 708
Intangible Fixed Assets	19 200	12 800	6 400	360	280	200
Net Assets Liabilities Including Pension Asset Liability	11 160	-11 082	-3 142	-1 982	10 295	14 240
Tangible Fixed Assets	613	425	427	344	14 305	952

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 159	-11 083	-3 143	-1 983	10 294	14 239
Shareholder Funds	11 160	-11 082

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						383	383	3 555	5 700	6 993	8 401	9 383	3 460
Creditors						48 397	14 229	13 375	9 684	5 525	13 801	4 846	13 826
Fixed Assets	19 813	13 225	6 827	704	14 585	1 152	1 504	1 273	764	809	476	275	-108
Net Current Assets Liabilities	-8 531	-24 222	-9 885	-2 617	-1 304	13 278	28 077	31 460	36 564	29 274	61 930	22 264	32 076
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						666	755	130	707	540	464	159	8 033
Provisions For Liabilities Balance Sheet Subtotal						190
Total Assets Less Current Liabilities	11 282	-10 997	-3 058	-1 913	13 281	14 430	29 581	32 733	37 328	30 083	62 406	22 539	31 968
Creditors Due Within One Year Total Current Liabilities	15 243	37 494
Intangible Fixed Assets Aggregate Amortisation Impairment	12 800	19 200	25 600	32 040	32 120	32 200
Intangible Fixed Assets Amortisation Charged In Period		6 400	6 400	6 440	80	80
Intangible Fixed Assets Cost Or Valuation	32 000	32 000	32 000	32 400	32 400	32 400
Provisions For Liabilities Charges	122	85	84	69	2 986	190
Tangible Fixed Assets Additions		139	328	135	18 707	584
Tangible Fixed Assets Cost Or Valuation	864	1 003	1 331	1 466	20 173	2 732
Tangible Fixed Assets Depreciation	251	578	904	1 122	5 868	1 780
Tangible Fixed Assets Depreciation Charge For Period		327
Capital Employed		-11 082	-3 142	-1 982	10 295	14 240
Creditors Due Within One Year		37 494	24 147	24 739	32 441	48 780
Intangible Fixed Assets Additions				400
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			326	218	4 746	418
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 506
Tangible Fixed Assets Disposals						18 025

Company staff

Mark B.

Role: Director

Appointed: 30 April 2009

Latest update: 9 January 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	2 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2015

Mark David Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Pamela B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

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