Markaz Ltd in Portsmouth, PO5 3JF

Description

Data updated on: 01-11-2023

The firm known as Markaz was registered on 2014-08-14 as a Private Limited Company. This enterprise's office could be contacted at Portsmouth on Parade Tea Rooms Western Parade, Southsea. If you want to reach the company by mail, its post code is PO5 3JF. The reg. no. for Markaz Ltd is 09176493. This enterprise's SIC code is 56101 and has the NACE code: Licensed restaurants. Friday 30th December 2022 is the last time account status updates were filed.

According to the latest data, the following company is managed by one director: Mark H., who was formally appointed on 2014-08-14. The company had been presided over by Lauren S. up until 2023. In addition a different director, namely Thomas P. quit in August 2015.

The companies with significant control over this firm include: Torkaz Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southsea at Western Parade, PO5 3JF and was registered as a PSC under the reg no 09795881.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	-2 013	-2 862

Balance Sheet
Cash Bank In Hand	61 173	91 159
Cash Bank On Hand		91 159	6 139	805	2 009	1 675	1 878	1 718
Current Assets	61 573	92 002	15 251	968	4 310	3 659	34 373	31 151
Debtors	400	843	9 112	163	2 301	1 984	32 495	29 433
Net Assets Liabilities		-2 862	3 241	-13 148	-18 265	4 734	2 851	621
Net Assets Liabilities Including Pension Asset Liability	-2 013	-2 862
Other Debtors		743	9 112	163	2 301	1 984	1 495	1 172
Property Plant Equipment		255 687	256 458	240 423	226 711	208 481	194 808	181 135
Tangible Fixed Assets	2 457	255 687

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 113	-2 962
Shareholder Funds	-2 013	-2 862

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 085	19 573	33 108	46 820	65 050	78 723	92 396
Amounts Owed By Group Undertakings		100					31 000	28 261
Amounts Owed To Group Undertakings		128 261	265 990	232 558	214 256	180 827	199 293	187 542
Average Number Employees During Period			2
Bank Borrowings Overdrafts		8 371
Creditors		37 567	268 468	234 725	228 269	188 515	209 033	195 962
Creditors Due After One Year		37 567
Creditors Due Within One Year	66 043	312 984
Disposals Decrease In Depreciation Impairment Property Plant Equipment			379	178
Disposals Property Plant Equipment			650	2 500
Finance Lease Liabilities Present Value Total		29 196
Increase From Depreciation Charge For Year Property Plant Equipment			13 867	13 713	13 712	18 230	13 673	13 673
Net Current Assets Liabilities	-4 470	-220 982	-253 217	-233 757	-223 959	-184 856	-174 660	-164 811
Number Shares Allotted	100	100
Other Creditors		159 512	151	150	1 807	1 257	3 471	4 599
Other Taxation Social Security Payable			806	499	2 560	1 909	2 550	2 528
Par Value Share	1	1
Profit Loss				-16 389	-5 117
Property Plant Equipment Gross Cost		261 772	276 031	273 531	273 531	273 531	273 531
Provisions For Liabilities Balance Sheet Subtotal				19 814	21 017	18 891	17 297	15 703
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 839	258 933
Tangible Fixed Assets Cost Or Valuation	2 839	261 772
Tangible Fixed Assets Depreciation	382	6 085
Tangible Fixed Assets Depreciation Charged In Period	382	5 703
Total Additions Including From Business Combinations Property Plant Equipment			14 909
Total Assets Less Current Liabilities	-2 013	34 705	3 241	6 666	2 752	23 625	20 148	16 324
Trade Creditors Trade Payables			1 521	1 517	9 646	4 522	3 719	1 293

Country registered England

Place registered Register Of Companies England & Wales

Registration number 09795881

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark H.

Notified on 6 April 2016

Ceased on 22 July 2021

Nature of control:

right to manage directors

Caroline H.

Notified on 6 April 2016

Ceased on 21 July 2020

Nature of control:

right to manage directors

Thomas P.

Notified on 6 April 2016

Ceased on 23 July 2019

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 13 January 2016
Start Date For Period Covered By Report	14 August 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 January 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	30 December 2022

Markaz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Lauren S.

Thomas P.

Thomas P.

Caroline H.

People with significant control

Torkaz Ltd

Mark H.

Caroline H.

Thomas P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Markaz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Lauren S.

Thomas P.

Thomas P.

Caroline H.

People with significant control

Torkaz Ltd

Mark H.

Caroline H.

Thomas P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015