Markun Enterprises Limited in Farnham, GU10 5DG

Description

Data updated on: 01-11-2023

The company called Markun Enterprises was founded on August 27, 2008 as a Private Limited Company. This firm's head office can be reached at Farnham on 31 Ewshot Gardens, Ewshot. Assuming you want to get in touch with this firm by post, the area code is GU10 5DG. The official registration number for Markun Enterprises Limited is 06682756. This firm's SIC and NACE codes are 62090 and their NACE code stands for Other information technology service activities. 2022-08-31 is the last time when company accounts were filed.

Currently, this particular business is led by one director: Chris M., who was appointed in August 2008. To provide support to the directors, the business has been utilizing the skillset of Sarah M. as a secretary since August 2008.

Chris M. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	17 478	8 764	14 739	9 749	6 024

Balance Sheet
Cash Bank In Hand	7 243	11 882	10 366	8 796	1 295	10 421
Current Assets	15 007	22 620	11 576	17 305	13 406	10 421	7 655	46 288	40 581	27 298	20 362	16 607
Debtors	7 764	4 354	1 210	3 709	12 111
Net Assets Liabilities						6 024	2				-8 095	-16 562
Net Assets Liabilities Including Pension Asset Liability	2	17 478	8 764	14 739	9 749	6 024
Stocks Inventory		6 384		4 800
Tangible Fixed Assets	286	20 534	19 258	12 756	1 623	824

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		17 476	8 762	14 737	9 747	6 022
Shareholder Funds	2	17 478	8 764	14 739	9 749	6 024

Other Financial Data
Average Number Employees During Period							1	1	2	2	1	1
Creditors						5 056	8 525	23 605	15 103	8 505	35 153	37 928
Creditors Due After One Year		9 857	6 378	2 899
Creditors Due Within One Year	15 234	11 712	11 840	9 872	4 874	5 056
Fixed Assets						824	872	3 348	2 646	12 456	6 696	4 759
Net Current Assets Liabilities	-227	10 908	-264	7 433	8 532	5 365	-870	22 683	25 478	18 793	-14 791	-21 321
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						165
Provisions For Liabilities Charges	57	4 107	3 852	2 551	406	165
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		25 607	6 159
Tangible Fixed Assets Cost Or Valuation	1 360	26 967	32 064	32 064	6 771
Tangible Fixed Assets Depreciation	1 074	6 433	12 806	19 308	5 148	5 947
Tangible Fixed Assets Depreciation Charged In Period		5 359	7 396	6 502	1 016	799
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 023		15 176
Tangible Fixed Assets Disposals			1 062		25 293
Total Assets Less Current Liabilities	59	31 442	18 994	20 189	10 155	6 189	2	26 031	28 124	31 249	-8 095	-16 562
Advances Credits Directors	716
Advances Credits Made In Period Directors	716

Company staff

Sarah M.

Role: Secretary

Appointed: 27 August 2008

Latest update: 20 April 2024

Chris M.

Role: Director

Appointed: 27 August 2008

Latest update: 20 April 2024

People with significant control

Chris M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 May 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 April 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 November 2016
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	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22 May 2013
Annual Accounts 20 May 2014
Date Approval Accounts	20 May 2014

Markun Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Chris M.

People with significant control

Chris M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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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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Accountant/Auditor, 2014 - 2015

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