Markosia Enterprises Limited in London, EC1V 9EE

Description

Data updated on: 01-11-2023

2005 is the date that marks the beginning of Markosia Enterprises Limited, the company which is situated at Finsgate, 5-7 Cranwood Street in London. This means it's been 19 years Markosia Enterprises has been on the market, as the company was established on 2005-03-10. The Companies House Registration Number is 05388589 and the area code is EC1V 9EE. The firm's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. 31st August 2022 is the last time the accounts were filed.

This company has 1 director at present overseeing the limited company, specifically Harry M. who has been doing the director's responsibilities since 2005-03-10. Since 2005 Andrew S., had been managing this limited company up until the resignation in 2006.

Harry M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-164 400	-165 426

Balance Sheet
Cash Bank On Hand		2 523	1 449	756	1 498	22 168	4 833	1 136
Current Assets	98 029	96 478	23 554	22 966	24 603	44 378	29 228	47 696	556
Debtors	63 800	64 230			895		2 185	24 350	556
Net Assets Liabilities		-165 426	-175 171	-243 968	-226 174	-186 221	-189 121	-179 389	-112 698
Property Plant Equipment			223	154	85	16
Total Inventories		29 725	22 105	22 210	22 210	22 210	22 210	22 210
Cash Bank In Hand	14	2 523
Stocks Inventory	34 215	29 725

Capital & Reserves
Called Up Share Capital	33 000	33 000
Profit Loss Account Reserve	-272 350	-273 376
Shareholder Funds	-164 400	-165 426

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			52	121	190	259	275
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts				557					392
Corporation Tax Payable									200
Creditors		171 263	171 263	170 263	158 363	132 673	127 173	127 173	94 707
Increase From Depreciation Charge For Year Property Plant Equipment			52	69	69	69	16
Net Current Assets Liabilities		-57 963	-67 931	-73 859	-67 896	-53 564	-61 948	-52 216	-17 991
Number Shares Issued Fully Paid			32 000
Other Creditors				170 263	158 363	132 673	127 173	127 173	94 707
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								275
Other Disposals Property Plant Equipment								275
Par Value Share		1	1
Property Plant Equipment Gross Cost			275	275	275	275	275
Provisions For Liabilities Balance Sheet Subtotal		-63 800	-63 800
Total Additions Including From Business Combinations Property Plant Equipment			275
Total Assets Less Current Liabilities	6 863	5 837	-67 708	-73 705	-67 811	-53 548	-61 948
Trade Creditors Trade Payables				3 019	1 080	5 493	6 727	15 684	1 527
Trade Debtors Trade Receivables					895		2 185	24 350	556
Creditors Due After One Year	171 263	171 263
Creditors Due Within One Year	91 166	90 641
Number Shares Allotted		32 000
Share Capital Allotted Called Up Paid	32 000	32 000
Share Premium Account	74 950	74 950