Mark Diaper Ltd
Clever Accounts, Brookfield Court Selby Road Garforth LS25 1NB Leeds
Number: 09829986
Incorporation date: 2015-10-19
Dissolution date: 2023-10-03
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Mark Diaper came into being in 2015 as a company enlisted under no 09829986, located at LS25 1NB Leeds at Clever Accounts, Brookfield Court Selby Road. Its last known status was dissolved. Mark Diaper had been in this business field for eight years.
The limited company had an individual director: Mark D. who was overseeing it for eight years.
Mark D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 800 | 11 433 | 5 000 | 4 421 | 4 185 | 2 013 | 8 |
| Current Assets | 18 930 | 19 987 | 18 091 | 13 648 | 16 815 | 11 594 | 8 |
| Debtors | 14 130 | 8 554 | 13 091 | 9 227 | 12 630 | 9 581 | |
| Net Assets Liabilities | 2 | 1 | 2 609 | 8 | 3 | 2 637 | 1 |
| Other Debtors | 14 131 | 7 874 | |||||
| Property Plant Equipment | 597 | 299 | |||||
| Cash Bank In Hand | 4 800 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Tangible Fixed Assets | 597 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | ||||||
| Shareholder Funds | 1 | ||||||
| Other Financial Data | |||||||
| Total Fixed Assets Additions | 896 | ||||||
| Total Fixed Assets Cost Or Valuation | 896 | ||||||
| Total Fixed Assets Depreciation | 299 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 299 | ||||||
| Accrued Liabilities | 251 | 306 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 299 | 597 | 896 | 896 | 896 | 896 | 896 |
| Administrative Expenses | 25 069 | 25 864 | 6 819 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 19 526 | 20 285 | 15 482 | 13 640 | 16 812 | 8 957 | 7 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -1 702 | ||||||
| Dividend Per Share Interim | 48 097 | 52 962 | |||||
| Dividends Paid | -46 144 | -39 093 | -32 522 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 298 | 299 | |||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 7 147 | ||||||
| Loans Owed By Related Parties | 7 645 | 5 943 | 13 090 | ||||
| Net Current Assets Liabilities | -596 | -298 | 2 609 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Operating Profit Loss | 53 757 | 48 256 | 43 403 | ||||
| Other Creditors | 14 367 | 15 216 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 680 | ||||||
| Profit Loss | 43 543 | 39 087 | 35 156 | ||||
| Profit Loss On Ordinary Activities Before Tax | 53 757 | 48 256 | 43 403 | ||||
| Property Plant Equipment Gross Cost | 896 | 896 | 896 | 896 | 896 | 896 | 896 |
| Taxation Social Security Payable | 2 508 | 4 763 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 214 | 9 169 | 8 247 | ||||
| Trade Creditors Trade Payables | 2 400 | ||||||
| Turnover Revenue | 78 826 | 74 120 | 50 222 | ||||
| Amount Specific Advance Or Credit Directors | 6 963 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 963 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 19 526 | ||||||
| Fixed Assets | 597 | ||||||
| Tangible Fixed Assets Additions | 896 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 896 | ||||||
| Tangible Fixed Assets Depreciation | 299 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 299 | ||||||
| Total Assets Less Current Liabilities | 1 | ||||||
Role: Director
Appointed: 19 October 2015
Latest update: 22 March 2024
| Account next due date | 31 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 01 November 2023 |
| Confirmation statement last made up date | 18 October 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 2020-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-11-01 |
| End Date For Period Covered By Report | 2021-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-11-01 |
| End Date For Period Covered By Report | 2022-10-31 |
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