Mark Sorrentino Limited in Glasgow, G12 9NH

Description

Data updated on: 01-11-2023

Based in 15 Kingsborough Gardens, Glasgow G12 9NH Mark Sorrentino Limited is classified as a Private Limited Company issued a SC364131 Companies House Reg No. It's been established 15 years ago. The firm's SIC and NACE codes are 86230 meaning Dental practice activities. The latest filed accounts documents describe the period up to Wed, 31st Aug 2022 and the most current confirmation statement was submitted on Fri, 18th Aug 2023.

There is a single managing director at the current moment overseeing this specific company, namely Mark S. who has been carrying out the director's tasks since 2009-08-18. To find professional help with legal documentation, this particular company has been utilizing the skills of Mark S. as a secretary since August 2009.

Mark S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	109 297	300 232	364 226	542 502	457 795	443 785	523 334

Balance Sheet
Current Assets	68 245	185 831	221 320	599 170	492 445	499 243	606 068	620 013	505 440	390 229	334 242	314 746
Net Assets Liabilities							523 334	549 585	447 481	292 012	224 243	178 904
Cash Bank In Hand	25 010	138 513	184 988	572 227	460 116	430 119
Debtors	33 538	38 068	27 685	26 943	32 329	69 124
Intangible Fixed Assets	232 400	203 350	174 300
Net Assets Liabilities Including Pension Asset Liability	109 297	300 232	364 226	542 502	457 795	443 785	523 334
Stocks Inventory	9 697	9 250	8 647
Tangible Fixed Assets	96 689	96 919	92 134

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	109 197	300 132	364 126	542 402	457 695	443 685
Shareholder Funds	109 297	300 232	364 226	542 502	457 795	443 785	523 334

Other Financial Data
Average Number Employees During Period								1	2	2	2	2
Creditors							74 539	66 959	54 896	44 411	77 066	113 389
Fixed Assets	329 089	300 269	266 434				2 160	2 140	1 712	1 802	9 584	9 315
Net Current Assets Liabilities	-11 765	112 620	153 844	545 277	459 175	447 274	531 529	553 054	450 544	345 818	257 176	201 357
Total Assets Less Current Liabilities	317 324	412 889	420 278	545 277	459 175	447 274	533 689	555 194	452 256	347 620	266 760	210 672
Creditors Due After One Year	206 515	110 471	54 314	2 775	1 380	3 489	10 355
Creditors Due Within One Year	80 010	73 211	67 476	53 893	33 270	51 969	74 539
Intangible Fixed Assets Aggregate Amortisation Impairment	58 100	87 150	116 200
Intangible Fixed Assets Amortisation Charged In Period		29 050	29 050
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				116 200
Intangible Fixed Assets Cost Or Valuation	290 500	290 500	290 500
Intangible Fixed Assets Disposals				290 500
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 512	2 186	1 738
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 752	477	10 000
Tangible Fixed Assets Cost Or Valuation	110 832	117 584	118 061
Tangible Fixed Assets Depreciation	14 143	20 665	25 927
Tangible Fixed Assets Depreciation Charged In Period		6 522	5 262
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				25 927
Tangible Fixed Assets Disposals				128 061

Company staff

Mark S.

Role: Director

Appointed: 18 August 2009

Latest update: 13 April 2024

Mark S.

Role: Secretary

Appointed: 18 August 2009

Latest update: 13 April 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 May 2017
Annual Accounts 22 March 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 29 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014

Mark Sorrentino Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies