On The Mark Consultancy Limited in London, E4 6AG

Description

Data updated on: 01-11-2023

Situated at 147 Station Road, London E4 6AG On The Mark Consultancy Limited is a Private Limited Company registered under the 09109849 Companies House Reg No. This firm was set up ten years ago. The enterprise's declared SIC number is 46900 which stands for Non-specialised wholesale trade. On The Mark Consultancy Ltd reported its latest accounts for the financial period up to 31st July 2022. Its latest confirmation statement was submitted on 31st August 2023.

Since Tue, 1st Jul 2014, this particular company has only been overseen by a single managing director: Mark B. who has been controlling it for ten years.

Mark B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	53	97

Balance Sheet
Cash Bank On Hand			21 178	211 546	502 454
Current Assets	31 208	209 931	218 206	562 953	1 616 891
Debtors	30 696	150 289	152 125	351 407	1 109 297
Net Assets Liabilities				297 713	573 490
Other Debtors			16 658	96 611	225 307
Property Plant Equipment			989	1 750	1 312
Total Inventories			44 903		5 140
Cash Bank In Hand	512	0
Net Assets Liabilities Including Pension Asset Liability	53	97
Stocks Inventory	0	59 642
Tangible Fixed Assets	675	989

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	52	96
Shareholder Funds	53	97

Other Financial Data
Total Fixed Assets Additions	900	644
Total Fixed Assets Cost Or Valuation	900	1 544
Total Fixed Assets Depreciation	225	555
Total Fixed Assets Depreciation Charge In Period	225	330
Accumulated Depreciation Impairment Property Plant Equipment			884	1 467	1 905
Additions Other Than Through Business Combinations Property Plant Equipment				1 344
Average Number Employees During Period			2	2	2
Corporation Tax Payable			68 383	86 521	161 605
Creditors		210 823	182 243	266 990	694 713
Depreciation Rate Used For Property Plant Equipment				25	25
Fixed Assets	675	989	989
Increase From Depreciation Charge For Year Property Plant Equipment				583	438
Net Current Assets Liabilities	-622	-892	35 963	295 963	922 178
Other Creditors			113 860	157 240	112 080
Other Taxation Social Security Payable				1 162	4 405
Property Plant Equipment Gross Cost			1 873	3 217	3 217
Total Assets Less Current Liabilities	53	97	36 952	297 713	923 490
Trade Creditors Trade Payables				22 067	416 623
Trade Debtors Trade Receivables			135 467	254 796	883 990
Advances Credits Directors		108 710	148 690	446 505
Creditors Due Within One Year Total Current Liabilities	31 830	210 823
Tangible Fixed Assets Additions	900	644
Tangible Fixed Assets Cost Or Valuation	900	1 544
Tangible Fixed Assets Depreciation	225	555
Tangible Fixed Assets Depreciation Charge For Period	225	330

Company staff

Mark B.

Role: Director

Appointed: 01 July 2014

Latest update: 16 March 2024

People with significant control

Mark B.

Notified on 4 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2019

On The Mark Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Thomas S.

People with significant control

Mark B.

Accounts Documents

Company filings

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