Market Done Limited in Stoke-on-trent, ST9 0DG

Description

Data updated on: 01-11-2023

12845537 is the registration number of Market Done Limited. This firm was registered as a Private Limited Company on 31st August 2020. This firm has been present in this business for four years. This company may be found at 4 Foxearth Leek Road Werrington in Stoke-on-trent. The headquarters' area code assigned to this location is ST9 0DG. The enterprise's classified under the NACE and SIC code 82110 meaning Combined office administrative service activities. Market Done Ltd released its account information for the period that ended on 2022-08-31. The company's most recent annual confirmation statement was submitted on 2023-09-23.

Concerning this firm, all of director's responsibilities have so far been executed by Anna T. who was assigned this position in 2020.

Anna T. 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	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	2 542	812	87
Current Assets	5 542	3 266	3 460
Debtors	3 000	1 214	3 373
Net Assets Liabilities	-3 015	-3 430	-3 297
Other Debtors	3 000
Property Plant Equipment	300	226	169

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 500	3 000	4 500
Accumulated Depreciation Impairment Property Plant Equipment	99	173	230
Additions Other Than Through Business Combinations Property Plant Equipment	399
Average Number Employees During Period	1	1	1
Bank Borrowings	14 915	14 015
Bank Overdrafts	2 864	3 248
Creditors	7 442	4 907	3 957
Fixed Assets	13 800	12 226	10 669
Increase From Amortisation Charge For Year Intangible Assets	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment	99	74	57
Intangible Assets	13 500	12 000	10 500
Intangible Assets Gross Cost	15 000	15 000	15 000
Net Current Assets Liabilities	-1 900	-1 641	-497
Other Creditors	4 178	2 008	13 469
Other Taxation Social Security Payable		739	2 604
Property Plant Equipment Gross Cost	399	399	399
Total Additions Including From Business Combinations Intangible Assets	15 000
Total Assets Less Current Liabilities	11 900	10 585	10 172
Trade Creditors Trade Payables	400	920	1 353
Trade Debtors Trade Receivables		1 214	3 373

Company staff

Anna T.

Role: Director

Appointed: 31 August 2020

Latest update: 24 March 2024

People with significant control

Anna T.

Notified on 31 August 2020

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	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	2020-08-31
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Market Done Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna T.

People with significant control

Anna T.

Accounts Documents

Company filings

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