Mark Roxburgh Ltd
1 Pinnacle Way Pride Park DE24 8ZS Derby
Number: 07868324
Incorporation date: 2011-12-02
Dissolution date: 2017-09-05
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
The enterprise known as Mark Roxburgh was founded on Fri, 2nd Dec 2011 as a private limited company. The enterprise head office was based in Derby on 1 Pinnacle Way, Pride Park. This place area code is DE24 8ZS. The official registration number for Mark Roxburgh Limited was 07868324. Mark Roxburgh Limited had been active for 6 years until Tue, 5th Sep 2017.
The firm was overseen by just one managing director: Mark R., who was selected to lead the company 13 years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | ||||
| Net Worth | 36 678 | 22 844 | 32 638 | 41 241 |
| Balance Sheet | ||||
| Debtors | 55 135 | 39 152 | 60 160 | 69 443 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 36 676 | 22 842 | 32 636 | 41 239 |
| Shareholder Funds | 36 678 | 22 844 | 32 638 | 41 241 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 18 457 | 16 308 | 27 522 | 28 202 |
| Net Current Assets Liabilities | 36 678 | 22 844 | 32 638 | 41 241 |
| Number Shares Allotted | 2 | 2 | 2 | 2 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Total Assets Less Current Liabilities | 36 678 | 22 844 | 32 638 | 41 241 |
| Advances Credits Directors | 55 134 | 39 152 | 60 160 | 69 443 |
| Advances Credits Made In Period Directors | 66 634 | 61 451 | 60 651 | |
| Advances Credits Repaid In Period Directors | 11 500 | 77 433 | 39 643 | |
Role: Director
Appointed: 02 December 2011
Latest update: 15 May 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 16 December 2017 |
| Return last made up date | 02 December 2015 |
| Annual Accounts 16 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 16 September 2014 |
| Annual Accounts 11 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 11 September 2015 |
| Annual Accounts 27 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 27 September 2016 |
| Annual Accounts 13 June 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 13 June 2013 |
(1 page)