Marks Micros Limited in Stoke-on-trent, ST1 6DP

Description

Data updated on: 01-11-2023

Marks Micros Limited has existed in the business for at least seven years. Started with Registered No. 10543711 in 2017, the firm is registered at 13 Louvain Avenue, Stoke-on-trent ST1 6DP. This business's registered with SIC code 62020, that means Information technology consultancy activities. Marks Micros Ltd filed its latest accounts for the period up to 2023-01-31. Its latest confirmation statement was submitted on 2022-12-30.

We have just one director at the current moment controlling this firm, specifically Mark F. who has been performing the director's duties since 2017-01-03.

Mark F. is the individual with significant 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand					184	4 145
Current Assets	3 372	20	2 524	4 207	227	8 786
Debtors						4 598
Net Assets Liabilities	39	74	84	1 434	2	6 542
Property Plant Equipment					140	517
Total Inventories					43	43

Other Financial Data
Version Production Software						2 023
Accrued Liabilities					600	1 206
Accrued Liabilities Deferred Income	780	780	780	859	600
Accumulated Depreciation Impairment Property Plant Equipment						173
Additions Other Than Through Business Combinations Property Plant Equipment						550
Average Number Employees During Period			1	1	1	1
Creditors	2 553	-835	1 660	1 914	365	2 761
Fixed Assets					140
Increase From Depreciation Charge For Year Property Plant Equipment						173
Loans From Directors						148
Net Current Assets Liabilities	819	855	864	2 293	462	6 025
Other Creditors					-235
Property Plant Equipment Gross Cost					140	690
Taxation Social Security Payable						1 407
Total Assets Less Current Liabilities	819	855	864	2 293	602
Trade Debtors Trade Receivables						4 598
Advances Credits Directors					235	-148
Advances Credits Made In Period Directors						15 688
Advances Credits Repaid In Period Directors						16 071
Amount Specific Advance Or Credit Directors					235	-148
Amount Specific Advance Or Credit Made In Period Directors						15 688
Amount Specific Advance Or Credit Repaid In Period Directors						16 071
Accrued Liabilities Not Expressed Within Creditors Subtotal	780

Company staff

Mark F.

Role: Director

Appointed: 03 January 2017

Latest update: 12 February 2024

People with significant control

Mark F.

Notified on 3 January 2017

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-03
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Marks Micros Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

People with significant control

Mark F.

Accounts Documents

Company filings

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