Mark Rose Associates Ltd. in London, SW11 3EL

Description

Data updated on: 01-11-2023

The Mark Rose Associates Ltd. company has been offering its services for nine years, as it's been founded in 2015. Started with Companies House Reg No. 09806915, Mark Rose Associates is categorised as a Private Limited Company located in 23 Balfern Street, London SW11 3EL. The firm's Standard Industrial Classification Code is 59112 and has the NACE code: Video production activities. Mark Rose Associates Limited. released its latest accounts for the period up to Monday 31st October 2022. The company's latest confirmation statement was released on Tuesday 3rd October 2023.

Mark R. is this firm's individual director, who was arranged to perform management duties in 2015.

Executives who control the firm include: Mark R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katie R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

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
Net Worth	100

Balance Sheet
Current Assets		44 739	157 690	169 371	181 946	158 413	245 027
Net Assets Liabilities	100	20 445	91 814	126 273	161 055	141 305	199 690
Cash Bank On Hand		44 739	157 504	165 877	179 061	81 396	216 407
Debtors			186	3 494	2 885	77 017	28 620
Other Debtors			186	3 494	2 885	74 204	1 060
Property Plant Equipment			3 054	3 022	2 660	3 509	7 476
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		300
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors		24 294	68 350	45 546	23 046	19 951	51 393
Net Current Assets Liabilities		20 445	89 340	123 825	158 900	138 462	193 634
Provisions For Liabilities Balance Sheet Subtotal		13 443	580	574	505	666	1 420
Total Assets Less Current Liabilities	100	20 445	92 394	126 847	161 560	141 971	201 110
Accumulated Depreciation Impairment Property Plant Equipment			1 504	2 838	4 023	5 527	8 833
Average Number Employees During Period		3	2	4	4	3	5
Increase From Depreciation Charge For Year Property Plant Equipment			1 504	1 334	1 185	1 504	3 306
Other Creditors		4 727	6 259	4 294	10 096	4 207	3 882
Other Taxation Social Security Payable		19 567	62 091	41 252	12 950	15 744	47 511
Property Plant Equipment Gross Cost			4 558	5 860	6 683	9 036	16 309
Total Additions Including From Business Combinations Property Plant Equipment			4 558	1 302	823	2 353	7 273
Trade Debtors Trade Receivables						2 813	27 560
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Mark R.

Role: Director

Appointed: 03 October 2015

Latest update: 9 April 2024

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Katie R.

Notified on 3 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-03
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Mark Rose Associates Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

People with significant control

Mark R.

Katie R.

Accounts Documents

Company filings

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