Statemark Limited in Leamington Spa, CV32 7PJ

Description

Data updated on: 11-05-2021

Statemark began its operations in 1992 as a Private Limited Company under the ID 02746252. This company's headquarters was registered in Leamington Spa at 9 Wellington Road. The Statemark Limited company had been operating on the market for at least 29 years.

This specific company was supervised by an individual managing director: Bruce M. who was presiding over it for 29 years.

Bruce M. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 435	1 349	-3 289	-3 501	-4 183

Balance Sheet
Cash Bank In Hand	13 215	26 431	8 884	4 753	8 506
Cash Bank On Hand					8 506	11 470	43 342	53 687	43 546
Current Assets	31 864	41 038	26 254	31 486	18 518	37 020	43 585	54 172	43 546
Debtors	18 649	14 607	17 370	26 733	10 012	25 550	243	485
Net Assets Liabilities Including Pension Asset Liability	1 435	1 349
Property Plant Equipment					399	200
Tangible Fixed Assets	11 463	5 648	639	320	399

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 335	1 249	-3 389	-3 601	-4 283
Shareholder Funds	1 435	1 349	-3 289	-3 501	-4 183

Other Financial Data
Accrued Liabilities							1 327	1 300	1 573
Accumulated Depreciation Impairment Property Plant Equipment					31 783	31 982	32 182	32 182
Average Number Employees During Period						1	1	1
Creditors					23 100	45 199	45 557	51 708	41 494
Creditors Due After One Year	10 708
Creditors Due Within One Year	31 184	45 337	30 182	35 307	23 100
Increase From Depreciation Charge For Year Property Plant Equipment						199	200
Net Current Assets Liabilities	680	-4 299	-3 928	-3 821	-4 582	-8 179	-1 972	2 464	2 052
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Par Value Share		1	1	1	1		1	1	1
Profit Loss							6 007	4 436	-412
Property Plant Equipment Gross Cost					32 182	32 182	32 182	32 182
Recoverable Value-added Tax							243	485
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			959		599
Tangible Fixed Assets Cost Or Valuation	30 624	30 624	31 583	31 583	32 182
Tangible Fixed Assets Depreciation	19 161	24 976	30 944	31 263	31 783
Tangible Fixed Assets Depreciation Charged In Period		5 815	5 968	319	520
Total Assets Less Current Liabilities	12 143	1 349	-3 289	-3 501	-4 183	-7 979	-1 972	2 464	2 052

Company staff

June M.

Role: Secretary

Appointed: 18 September 1992

Latest update: 28 October 2023

Bruce M.

Role: Director

Appointed: 18 September 1992

Latest update: 28 October 2023

People with significant control

Bruce M.

Notified on 1 July 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 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	24 September 2021
Confirmation statement last made up date	10 September 2020

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 April 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 April 2013

Statemark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June M.

Bruce M.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Bruce M.

Accounts Documents

Company filings

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