Marken Technology Services Limited in Brighton, BN1 2RE

Description

Data updated on: 01-11-2023

Marken Technology Services started its business in the year 2004 as a Private Limited Company under the following Company Registration No.: 05111159. This business has been active for 20 years and it's currently active. The company's office is registered in Brighton at Atlas Chambers. Anyone can also locate the company by the area code of BN1 2RE. The enterprise's Standard Industrial Classification Code is 47770 meaning Retail sale of watches and jewellery in specialised stores. Its most recent filed accounts documents were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-04-26.

There is a team of two directors supervising the following firm right now, namely Kenneth G. and Mary K. who have been performing the directors obligations since 2004-04-26. In order to find professional help with legal documentation, this firm has been using the skills of Kenneth G. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 688	-25 954	-25 954	-25 954	-34 729	-28 860

Balance Sheet
Cash Bank In Hand	5 513	4 866	4 866	4 866	7 393	2 342
Cash Bank On Hand						2 342	2 089	5 103	3 799	1 865	1 515	687	684
Current Assets				4 866	13 793	15 315	15 017	17 532	16 089	11 216	15 437	10 664	11 323
Debtors					600	1 727		372	663		5 646	2 030	2 518
Intangible Fixed Assets					83 143	69 286
Net Assets Liabilities						-28 860	-61 020	-95 047	-100 021	-111 796
Net Assets Liabilities Including Pension Asset Liability					-34 729	-28 860
Other Debtors						1 727					2 979	2 030	2 518
Property Plant Equipment						378	498	373	431	323	242	182
Stocks Inventory					5 800	11 246
Tangible Fixed Assets	340	255	255	255	150	378
Total Inventories						11 246	12 928	12 057	11 627	9 351	8 276	7 947	8 121

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-24 690	-25 956	-25 956	-25 956	-34 731	-28 862
Shareholder Funds	-24 688	-25 954	-25 954	-25 954	-34 729	-28 860

Other Financial Data
Accrued Liabilities Deferred Income						1 021	2 047	2 048	2 168	2 280	1 784	2 281	2 460
Accumulated Amortisation Impairment Intangible Assets						27 714	41 571	55 428	69 286	83 143	97 000	97 000
Accumulated Depreciation Impairment Property Plant Equipment						176	343	468	610	718	799	859	905
Average Number Employees During Period						4	4	4	4	4	3	3	2
Creditors						113 739	131 864	154 474	144 175	137 192	121 786	93 350	70 528
Creditors Due Within One Year	30 541	31 075	31 075	31 075	131 815	113 739
Fixed Assets				255	83 293	69 664	55 927	41 945	28 145	14 180	242	182	136
Increase From Amortisation Charge For Year Intangible Assets							13 857	13 857	13 858	13 857	13 857
Increase From Depreciation Charge For Year Property Plant Equipment							167	125	142	108	81	60	21
Intangible Assets						69 286	55 429	41 572	27 714	13 857
Intangible Assets Gross Cost						97 000	97 000	97 000	97 000	97 000	97 000	97 000
Intangible Fixed Assets Additions					97 000
Intangible Fixed Assets Aggregate Amortisation Impairment					13 857	27 714
Intangible Fixed Assets Amortisation Charged In Period					13 857	13 857
Intangible Fixed Assets Cost Or Valuation					97 000
Merchandise						11 246	12 928	12 057	11 627
Net Current Assets Liabilities	-25 028	-26 209	-26 209	-26 209	-118 022	-98 424	-116 847	-136 942	-128 086	-125 976	-106 349	-82 686	-59 205
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable						147						212
Par Value Share		1	1	1	1	1
Prepayments									300
Property Plant Equipment Gross Cost						554	841	841	1 041	1 041	1 041	1 041
Provisions						100	100	50	80
Provisions For Liabilities Balance Sheet Subtotal						100	100	50	80
Provisions For Liabilities Charges						100
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					200	354
Tangible Fixed Assets Cost Or Valuation	707	707	707	707	200	554
Tangible Fixed Assets Depreciation	367	452	452	452	50	176
Tangible Fixed Assets Depreciation Charged In Period		85			50	126
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					452
Tangible Fixed Assets Disposals					707
Total Additions Including From Business Combinations Property Plant Equipment							287		200
Total Assets Less Current Liabilities	-24 688	-25 954	-25 954	-25 954	-34 729	-28 760	-60 920	-94 997	-99 941	-111 796	-106 107	-82 504	-59 069
Trade Debtors Trade Receivables								372	363
Prepayments Accrued Income											2 667

Company staff

Kenneth G.

Role: Director

Appointed: 26 April 2004

Latest update: 27 March 2024

Kenneth G.

Role: Secretary

Appointed: 26 April 2004

Latest update: 27 March 2024

Mary K.

Role: Director

Appointed: 26 April 2004

Latest update: 27 March 2024

People with significant control

Executives who control the firm include: Kenneth G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kenneth G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	28 January 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014

Marken Technology Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth G.

Kenneth G.

Mary K.

Swift Incorporations Limited

People with significant control

Kenneth G.

Mary K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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