MARK ROYLE SERVICES LIMITED, Bolton, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2017

Turnover: £24.3K

Key figures

Turnover

2016—

2017£24,335

2018£26,677

2019—

2020—

2021—

Profit / (loss)

2016£200

2017£549

2018£3,173

2019—

2020—

2021—

Total assets

2016£210

2017£10

2018£10

2019£10

2020£10

2021£10

Net Assets Liabilities

2016—

2017£759

2018£1,132

2019£2,989

2020£2,113

2021£1,555

Equity

2016—

2017£10

2018£10

2019£10

2020£10

2021£10

Current Assets

2016£1,702

2017£1,081

2018£1,339

2019£3,065

2020£2,721

2021£2,238

Net Current Assets Liabilities

2016£-958

2017£-1,117

2018£-275

2019£2,051

2020£1,644

2021£1,555

Total Assets Less Current Liabilities

2016£210

2017£759

2018£1,132

2019£2,989

2020£2,113

2021£1,555

Cash Bank On Hand

2016—

2017£130

2018£222

2019£314

2020£116

2021£0

Debtors

2016£1,592

2017£951

2018£1,117

2019£2,751

2020£2,605

2021£2,238

Other Debtors

2016—

2017£951

2018£1,117

2019£1,465

2020£1,583

2021£1,216

Creditors

2016—

2017£2,198

2018£1,614

2019£1,014

2020£1,077

2021£683

Number Shares Allotted

20161

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2016—

2017—

20180

20191

20201

20211

Admin expenses

2016—

2017£22,861

2018£21,238

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017—

2018£1,230

2019£1,699

2020£2,168

2021£2,637

Administration Support Average Number Employees

2016—

2017—

20180

20191

20201

20211

Amounts Owed By Directors

2016—

2017—

2018—

2019£-1,286

2020£-1,022

2021£-1,022

Amounts Owed To Directors

2016—

2017£2,198

2018£848

2019£1,194

2020—

2021—

Called Up Share Capital

2016£10

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2016£110

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2016—

2017£0

2018£766

2019£1,014

2020£1,077

2021£683

Cost Sales

2016—

2017£925

2018£1,500

2019—

2020—

2021—

Creditors Due Within One Year

2016£2,660

2017£2,198

2018—

2019—

2020—

2021—

Fixed Assets

2016£1,168

2017£1,876

2018£1,407

2019£938

2020£469

2021£0

Gross Profit Loss

2016—

2017£23,410

2018£25,177

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017—

2018£469

2019£469

2020£469

2021£469

Net Assets Liabilities Including Pension Asset Liability

2016£210

2017£759

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2016£200

2017—

2018—

2019—

2020—

2021—

Profit Loss On Ordinary Activities Before Tax

2016—

2017£549

2018£3,939

2019—

2020—

2021—

Property Plant Equipment

2016—

2017£1,876

2018£1,407

2019£938

2020£469

2021£469

Property Plant Equipment Gross Cost

2016—

2017—

2018£2,637

2019£2,637

2020£2,637

2021£2,637

Share Capital Allotted Called Up Paid

2016£10

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2016£210

2017£759

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2016£1,460

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2016£1,460

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2016£292

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2016£292

2017—

2018—

2019—

2020—

2021—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2016—

2017£0

2018£766

2019—

2020—

2021—

Turnover Revenue

2016—

2017£24,335

2018£26,677

2019—

2020—

2021—

Value Shares Allotted

2016£10

2017—

2018—

2019—

2020—

2021—

Metric	2016	2017	2018	2019	2020	2021
Turnover	—	£24,335	£26,677	—	—	—
Profit / (loss)	£200	£549	£3,173	—	—	—
Total assets	£210	£10	£10	£10	£10	£10
Net Assets Liabilities	—	£759	£1,132	£2,989	£2,113	£1,555
Equity	—	£10	£10	£10	£10	£10
Current Assets	£1,702	£1,081	£1,339	£3,065	£2,721	£2,238
Net Current Assets Liabilities	£-958	£-1,117	£-275	£2,051	£1,644	£1,555
Total Assets Less Current Liabilities	£210	£759	£1,132	£2,989	£2,113	£1,555
Cash Bank On Hand	—	£130	£222	£314	£116	£0
Debtors	£1,592	£951	£1,117	£2,751	£2,605	£2,238
Other Debtors	—	£951	£1,117	£1,465	£1,583	£1,216
Creditors	—	£2,198	£1,614	£1,014	£1,077	£683
Number Shares Allotted	1	—	—	—	—	—
Average Number Employees During Period	—	—	0	1	1	1
Admin expenses	—	£22,861	£21,238	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1,230	£1,699	£2,168	£2,637
Administration Support Average Number Employees	—	—	0	1	1	1
Amounts Owed By Directors	—	—	—	£-1,286	£-1,022	£-1,022
Amounts Owed To Directors	—	£2,198	£848	£1,194	—	—
Called Up Share Capital	£10	—	—	—	—	—
Cash Bank In Hand	£110	—	—	—	—	—
Corporation Tax Payable	—	£0	£766	£1,014	£1,077	£683
Cost Sales	—	£925	£1,500	—	—	—
Creditors Due Within One Year	£2,660	£2,198	—	—	—	—
Fixed Assets	£1,168	£1,876	£1,407	£938	£469	£0
Gross Profit Loss	—	£23,410	£25,177	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£469	£469	£469	£469
Net Assets Liabilities Including Pension Asset Liability	£210	£759	—	—	—	—
Profit Loss Account Reserve	£200	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	£549	£3,939	—	—	—
Property Plant Equipment	—	£1,876	£1,407	£938	£469	£469
Property Plant Equipment Gross Cost	—	—	£2,637	£2,637	£2,637	£2,637
Share Capital Allotted Called Up Paid	£10	—	—	—	—	—
Shareholder Funds	£210	£759	—	—	—	—
Tangible Fixed Assets Additions	£1,460	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,460	—	—	—	—	—
Tangible Fixed Assets Depreciation	£292	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£292	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	£0	£766	—	—	—
Turnover Revenue	—	£24,335	£26,677	—	—	—
Value Shares Allotted	£10	—	—	—	—	—

MARK ROYLE SERVICES LIMITED

Summary

Legal & Status

Timeline (15 events)

Annual accounts filed

Annual accounts filed

Appointed Mark Royle (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Mark Royle (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of MARK ROYLE SERVICES LIMITED

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Companexia Document AI

Micro company accounts made up to 31 July 2022

Strike off from register

Confirmation statement

Confirmation statement

Compulsory strike-off action has been discontinued

Total exemption full accounts made up to 31 July 2021

First Gazette notice for compulsory strike-off

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Financial Health

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Growth

Efficiency & returns

Working capital & liquidity

Receivables & payables

Capital structure