Mark Pearson Communications Limited
54 Sun Street EN9 1EJ Waltham Abbey
Number: 05233739
Incorporation date: 2004-09-16
Dissolution date: 2018-11-06
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Mark Pearson Communications began its business in 2004 as a Private Limited Company under the ID 05233739. This company's registered office was based in Waltham Abbey at 54 Sun Street. This particular Mark Pearson Communications Ltd company had been in this business for 14 years.
Mark P. was the enterprise's director, appointed in 2004.
Mark P. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Currency | |||||
| Net Worth | 49 630 | 56 435 | 33 906 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 38 343 | 47 253 | 32 034 | ||
| Cash Bank On Hand | 32 034 | 13 699 | 15 045 | ||
| Current Assets | 52 041 | 60 717 | 34 263 | 15 928 | 15 045 |
| Debtors | 13 698 | 13 464 | 2 229 | 2 229 | |
| Property Plant Equipment | 1 077 | 808 | |||
| Tangible Fixed Assets | 1 914 | 1 436 | 1 077 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 49 530 | 56 335 | 33 806 | ||
| Shareholder Funds | 49 630 | 56 435 | 33 906 | ||
| Other Financial Data | |||||
| Accrued Liabilities | 1 050 | 810 | 563 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 182 | 3 451 | |||
| Average Number Employees During Period | 1 | ||||
| Corporation Tax Recoverable | 2 229 | 2 229 | |||
| Creditors | 1 434 | 1 167 | 670 | ||
| Creditors Due Within One Year | 4 325 | 5 718 | 1 434 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 451 | ||||
| Disposals Property Plant Equipment | 4 259 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 269 | ||||
| Net Current Assets Liabilities | 47 716 | 54 999 | 32 829 | 14 761 | 14 375 |
| Number Shares Allotted | 100 | 100 | |||
| Other Taxation Social Security Payable | 9 | ||||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 4 259 | 4 259 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 4 259 | 4 259 | |||
| Tangible Fixed Assets Depreciation | 2 345 | 2 823 | 3 182 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 478 | 359 | |||
| Total Assets Less Current Liabilities | 49 630 | 56 435 | 33 906 | 15 569 | 14 375 |
Role: Secretary
Appointed: 16 September 2004
Latest update: 14 November 2023
Role: Director
Appointed: 16 September 2004
Latest update: 14 November 2023
| Account next due date | 30 June 2019 |
| Account last made up date | 30 September 2017 |
| Confirmation statement next due date | 25 September 2018 |
| Confirmation statement last made up date | 11 September 2017 |
| Annual Accounts 19 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 19 June 2015 |
| Annual Accounts 16 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 16 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
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