Mark Muller Limited in London, SW12 8BG

Description

Data updated on: 01-11-2023

06630184 is the registration number used by Mark Muller Limited. This company was registered as a Private Limited Company on 2008-06-25. This company has been on the British market for the last sixteen years. The firm can be found at 8 Blandfield Road in London. The company's postal code assigned to this address is SW12 8BG. This company's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 31st March 2022 is the last time when the accounts were filed.

There is just one managing director currently controlling the following business, namely Mark M. who's been carrying out the director's duties for sixteen years. Since 2008 Brighton Director Limited, had been functioning as a director for this business until the resignation in 2008.

Mark M. 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	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	548	-5 791	-3 247	-12 634	476	116

Balance Sheet
Cash Bank In Hand	9 349	9 541	10 820	20 443	17 189	35 908
Cash Bank On Hand						35 908	35 908	35 763	39 444	34 199	16 112	9 339
Current Assets	10 295	9 541	11 048	1 789				46 252	38 673	48 027	21 972	9 339	7 872
Debtors	946		228	1 789				10 489	-771	13 828	5 860
Net Assets Liabilities								724	229	7 093	-2 108	1 288	72
Other Debtors									-771
Property Plant Equipment						3	3	3	458	1 725	3 912	6 282
Tangible Fixed Assets	5 210	3 496	1 793	2 451	3	3

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	448	-5 891	-8 201	-12 734	376	16
Shareholder Funds	548	-5 791	-3 247	-12 634	476	116

Other Financial Data
Accrued Liabilities Deferred Income						1 560	1 560	1 573	1 573	1 573	1 573	1 477
Accumulated Depreciation Impairment Property Plant Equipment						19 615		19 615	19 872	20 900	23 936	26 529
Additional Provisions Increase From New Provisions Recognised									98	230	415
Average Number Employees During Period								1	1	1	1	1	1
Corporation Tax Payable						4 739	1 788	3 536	1 911	8 194
Creditors						35 795	37 667	45 531	38 804	42 331	27 249	15 716	11 031
Creditors Due Within One Year	14 957	18 828	11 460	14 427	16 716	35 795
Dividends Paid									9 000	28 000
Increase From Depreciation Charge For Year Property Plant Equipment									257	1 028	3 036	2 593
Net Current Assets Liabilities	-4 662	-9 287	-9 894	-597	473	113	-1 759	721	-131	5 696	-5 277	6 377	3 159
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100
Other Taxation Social Security Payable						305	305					100
Par Value Share		1	1	1	1	1			1	1	1	1
Profit Loss									8 505	34 864	-9 201	820
Property Plant Equipment Gross Cost						19 618		19 618	20 330	22 625	27 848	32 811
Provisions									98	328	743	1 193
Provisions For Liabilities Balance Sheet Subtotal									98	328	743	1 193	723
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 018
Tangible Fixed Assets Cost Or Valuation	16 600	17 618	17 618	19 618	19 618
Tangible Fixed Assets Depreciation	11 390	14 122	15 825	17 614	19 615
Tangible Fixed Assets Depreciation Charged In Period		2 732		1 789	2 448
Total Additions Including From Business Combinations Property Plant Equipment									712	2 295	5 223	4 963
Total Assets Less Current Liabilities	548	-5 791	-3 247	-12 634	476	116	-1 756	724	327	7 421	-1 365	95	651
Trade Creditors Trade Payables						1	100		-1			-1
Trade Debtors Trade Receivables								10 489		13 828	5 860	2 370
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												450
Administrative Expenses									20 475	21 206
Cost Sales									541	83
Depreciation Expense Property Plant Equipment									257	1 028
Gross Profit Loss									30 989	64 494
Profit Loss On Ordinary Activities Before Tax									10 514	43 288
Tax Tax Credit On Profit Or Loss On Ordinary Activities									2 009	8 424
Turnover Revenue									31 530	64 577
Fixed Assets												6 282	3 810

Company staff

Mark M.

Role: Director

Appointed: 15 July 2008

Latest update: 12 November 2023

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 28th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28th December 2014
Annual Accounts 22nd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22nd December 2015
Annual Accounts 12th August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12th August 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 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 24th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24th December 2012
Annual Accounts 28th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28th December 2013

Mark Muller Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Brighton Director Limited

People with significant control

Mark M.

Accounts Documents

Company filings

Filing category

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