Mark One Consulting Ltd
Suite 129 77 Victoria Street SW1H 0HW London
Number: 06880180
Incorporation date: 2009-04-17
Dissolution date: 2022-03-08
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Situated at Suite 129, London SW1H 0HW Mark One Consulting Limited was categorised as a Private Limited Company registered under the 06880180 Companies House Reg No. It had been established fifteen years ago before was dissolved on 2022-03-08.
Ian D. was this particular firm's director, arranged to perform management duties on 2021-08-19.
Mark D. was the individual who had control over this firm, had substantial control or influence over the company.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -5 147 | -6 601 | 20 409 | 7 484 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 75 | 2 490 | 24 883 | 11 959 | 18 693 | |||||
| Current Assets | 2 148 | 5 042 | 38 275 | 30 662 | 20 366 | 16 834 | 27 283 | 27 377 | 35 599 | 31 435 |
| Debtors | 4 000 | 2 400 | 1 500 | 20 291 | 14 344 | 2 400 | 27 377 | 23 640 | 12 742 | |
| Net Assets Liabilities | 1 | 1 | 5 042 | 1 | 2 815 | 1 078 | ||||
| Other Debtors | 20 291 | 11 944 | 25 762 | 13 920 | 6 112 | |||||
| Property Plant Equipment | 2 366 | 6 985 | 4 161 | 3 920 | 1 336 | 667 | ||||
| Cash Bank In Hand | 2 148 | 1 042 | 35 875 | 29 162 | 75 | |||||
| Tangible Fixed Assets | 1 574 | 227 | 1 744 | 2 604 | 2 366 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -5 147 | -6 601 | 7 484 | 1 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -5 148 | -6 602 | 20 408 | 7 483 | ||||||
| Shareholder Funds | -5 147 | -6 601 | 20 409 | 7 484 | ||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 923 | 10 965 | 13 789 | 16 704 | 5 499 | 6 168 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 661 | 2 674 | ||||||||
| Bank Overdrafts | 2 500 | 2 954 | ||||||||
| Corporation Tax Payable | 20 120 | 13 285 | ||||||||
| Creditors | 22 731 | 23 818 | 26 402 | 31 296 | 34 120 | 31 024 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 042 | 2 824 | 2 915 | 2 584 | 669 | |||||
| Net Current Assets Liabilities | -6 721 | -6 828 | 18 665 | 4 880 | -2 365 | -6 984 | 881 | -3 919 | 1 479 | 411 |
| Other Creditors | 1 500 | 1 500 | ||||||||
| Other Taxation Social Security Payable | 5 | 5 033 | ||||||||
| Property Plant Equipment Gross Cost | 10 289 | 17 950 | 17 950 | 6 835 | 6 835 | 6 835 | ||||
| Taxation Social Security Payable | 18 318 | 24 902 | 26 842 | 32 620 | 29 524 | |||||
| Trade Creditors Trade Payables | 1 106 | 1 500 | ||||||||
| Trade Debtors Trade Receivables | 2 400 | 2 400 | 1 615 | 9 720 | 6 630 | |||||
| Creditors Due Within One Year | 11 870 | 19 610 | 25 782 | 22 731 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income Current Asset | 1 500 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 616 | 2 309 | 1 324 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 040 | 4 040 | 6 656 | 8 965 | 10 289 | |||||
| Tangible Fixed Assets Depreciation | 2 466 | 3 813 | 4 912 | 6 361 | 7 923 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 099 | 1 449 | 1 562 | |||||||
| Total Assets Less Current Liabilities | -5 147 | -6 601 | 20 409 | 7 484 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 8 869 | 11 870 | ||||||||
| Fixed Assets | 1 574 | 227 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 347 | |||||||||
| Capital Employed | 7 484 | 1 | ||||||||
Role: Director
Appointed: 19 August 2021
Latest update: 26 September 2022
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 29 April 2022 |
| Confirmation statement last made up date | 15 April 2021 |
| Annual Accounts 28 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 28 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts 27 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 27 January 2014 |
| Annual Accounts 19 January 2015 | |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 19 January 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2014 |
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