Trade Mark (UK) Ltd in Rochester, ME3 8UL

Description

Data updated on: 01-11-2023

Trade Mark (UK) Ltd can be reached at Rochester at 3 Wentworth Drive. You can search for the company by referencing its area code - ME3 8UL. Trade Mark (UK)'s founding dates back to 2011. This enterprise is registered under the number 07806836 and company's status at the time is active. The company's registered with SIC code 43330 meaning Floor and wall covering. Trade Mark (UK) Limited reported its account information for the period that ended on 2022-10-31. The firm's most recent confirmation statement was filed on 2022-10-10.

There's a solitary managing director at the current moment supervising this business, namely Mark S. who has been utilizing the director's tasks since 2011-10-12.

Mark S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 257	5 548	10 801	9 341	15 044	19 104

Balance Sheet
Current Assets	16 383	5 382	20 794	6 877	24 078	50 110	29 054	15 415	54 797	23 167	33 121
Net Assets Liabilities						19 104	19 258	9 543	25 396	6 758	14 557
Cash Bank In Hand	13 476	2 346	18 544	6 877
Debtors	2 907	3 036	2 250
Net Assets Liabilities Including Pension Asset Liability	7 257	5 548	10 801	9 341	15 044	19 104
Tangible Fixed Assets	166	166	166	15 853

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	7 247	5 538	10 791	9 331	15 034
Shareholder Funds	7 257	5 548	10 801	9 341	15 044	19 104

Other Financial Data
Average Number Employees During Period								1	1	2	1
Creditors						13 518	7 523	1 510	7 360	1 182	1 839
Fixed Assets	166	166	166	15 853	13 029	10 548	8 650	7 093	5 816	4 770	3 912
Net Current Assets Liabilities	7 091	5 382	15 536	52	10 177	36 592	21 531	13 905	47 437	21 985	31 282
Total Assets Less Current Liabilities	7 257	5 548	15 702	15 905	23 206	47 140	30 181	20 998	53 253	26 755	35 194
Creditors Due After One Year			4 901	6 564	8 162	28 036
Creditors Due Within One Year	9 292		5 258	6 825	13 901	13 518
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions				19 130
Tangible Fixed Assets Cost Or Valuation	166	166	166	19 296
Tangible Fixed Assets Depreciation				3 443
Tangible Fixed Assets Depreciation Charged In Period				3 443

Company staff

Mark S.

Role: Director

Appointed: 12 October 2011

Latest update: 21 November 2023

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts 06 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	06 February 2014
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	12 December 2014
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	23 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 January 2017
Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	8 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Trade Mark (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

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