Mark Large Consulting Ltd
Middleborough House 16 Middleborough CO1 1QT Colchester
Number: 09650719
Incorporation date: 2015-06-22
Dissolution date: 2022-07-19
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09650719 9 years ago, Mark Large Consulting Limited had been a private limited company until 2022-07-19 - the day it was dissolved. The latest mailing address was Middleborough House, 16 Middleborough Colchester.
The directors included: Janet L. appointed in 2015 in June and Mark L. appointed in 2015 in June.
Mark L. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-12-31 |
| Currency | |||||
| Net Worth | 2 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 5 099 | 17 409 | 66 361 | 19 628 | |
| Current Assets | 2 | 27 196 | 21 461 | 66 585 | 19 630 |
| Debtors | 2 | 22 097 | 4 052 | 224 | 2 |
| Net Assets Liabilities | 2 | 16 127 | 13 545 | 46 810 | 17 802 |
| Other Debtors | 2 | 2 | 2 | 2 | 2 |
| Property Plant Equipment | 513 | 2 113 | 4 483 | 1 861 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||
| Capital & Reserves | |||||
| Shareholder Funds | 2 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 172 | 933 | 2 739 | 5 361 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 685 | 2 361 | 4 176 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 39 | 65 | |||
| Corporation Tax Payable | 5 284 | 4 866 | 14 989 | 849 | |
| Creditors | 11 582 | 10 029 | 24 258 | 3 689 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 172 | 761 | 1 806 | 2 622 | |
| Net Current Assets Liabilities | 2 | 15 614 | 11 432 | 42 327 | 15 941 |
| Other Creditors | 4 710 | 1 484 | 978 | 1 939 | |
| Other Taxation Social Security Payable | 1 549 | 3 614 | 8 291 | 901 | |
| Property Plant Equipment Gross Cost | 685 | 3 046 | 7 222 | 7 222 | |
| Total Assets Less Current Liabilities | 2 | 16 127 | 13 545 | 46 810 | 17 802 |
| Trade Debtors Trade Receivables | 22 095 | 4 050 | 222 | ||
| Advances Credits Directors | 4 133 | 371 | |||
| Advances Credits Made In Period Directors | 4 133 | 3 762 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||
| Number Shares Allotted | 2 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | ||||
Role: Director
Appointed: 22 June 2015
Latest update: 4 September 2023
Role: Director
Appointed: 22 June 2015
Latest update: 4 September 2023
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 13 July 2022 |
| Confirmation statement last made up date | 29 June 2021 |
| Annual Accounts 3 March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-06-22 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 3 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 31 December 2020 |
(1 page)