Company information:
St. Mark Services Limited (No: 02999044)
Address: UNIT 10 D BEAVER INDUSTRIAL PARK, BRENT ROAD MIDDLESEX, SOUTHALL, MIDDLESEX, UB2 5FB
Status: Active
Incorporated: 12-Jul-1994
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 21-Dec-2024
Industry Class: 46310 - Wholesale of fruit and vegetables
Current Director: KAMEL YOUSEF HANA ( DOB: Jun-1962 From: Dec-1994 )
Current Director: AGNESZKA KULAWIK ( DOB: Dec-1979 From: Sep-2023 )
Resigned Director: AYMAN VICTOR FAHMY ( DOB: Aug-1974 From: Feb-1997 To: Mar-2012 )
Resigned Director: M & K NOMINEE DIRECTORS LTD ( From: Dec-1994 To: Dec-1994 )
Resigned Secretary: AYMAN VICTOR FAHMY ( DOB: Aug-1974 From: Aug-1997 To: Mar-2012 )
Resigned Secretary: M & K NOMINEE SECRETARIES LTD ( From: Dec-1994 To: Dec-1994 )
Resigned Secretary: KALPANA RAMADASAN ( From: Jun-2013 To: Oct-2018 )
Resigned Secretary: HANY YOWAKIM ( From: Dec-1994 To: Jun-1997 )
Persons of Significant Control:
Neveen Samuel Youssef Rezk, 4 Dorset Mansions Lillie Road, London, SW6 7PF, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Kamel Yousef Hana, 4 Dorset Mansions Lillie Road, London, SW6 7PF, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 5,969 | 21,049 | 161,149 | 81,895 | 5,171 | 4 | 5969.0,21049.0,161149.0,0.0,0.0,81895.0,5171.0,4.0 | ||
| Current assets | 1,295,947 | 1,326,382 | 1,064,434 | 1,926,399 | 2,226,601 | 1,605,588 | 1295947.0,1326382.0,1064434.0,0.0,0.0,1926399.0,2226601.0,1605588.0 | ||
| Current assets / Total inventories | 53,235 | 56,522 | 60,442 | 60,901 | 170,407 | 62,000 | 53235.0,56522.0,60442.0,0.0,0.0,60901.0,170407.0,62000.0 | ||
| Current assets / Debtors | 1,208,175 | 1,225,957 | 926,002 | 1,524,988 | 2,014,776 | 1,269,376 | 1208175.0,1225957.0,926002.0,0.0,0.0,1524988.0,2014776.0,1269376.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 917,800 | 1,035,701 | 811,222 | 917800.0,1035701.0,811222.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 34,537 | 43,903 | 77,990 | 340,510 | 41,418 | 274,212 | 34537.0,43903.0,77990.0,0.0,0.0,340510.0,41418.0,274212.0 | ||
| Net current assets (liabilities) | 302,975 | 307,725 | 237,423 | 398,648 | 342,697 | 317,471 | 302975.0,307725.0,237423.0,0.0,0.0,398648.0,342697.0,317471.0 | ||
| Total assets less current liabilities | 308,944 | 328,774 | 398,572 | 480,543 | 347,868 | 317,475 | 308944.0,328774.0,398572.0,0.0,0.0,480543.0,347868.0,317475.0 | ||
| Creditors / Trade creditors / trade payables | 609,439 | 510,380 | 633,781 | 609439.0,510380.0,633781.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 308,944 | 307,204 | 364,398 | 252,490 | 230,833 | 210,383 | 308944.0,307204.0,364398.0,0.0,0.0,252490.0,230833.0,210383.0 | ||
| Equity / share capital and reserves | 308,944 | 307,204 | 364,398 | 376,199 | 375,471 | 252,490 | 230,833 | 210,383 | 308944.0,307204.0,364398.0,376199.0,375471.0,252490.0,230833.0,210383.0 |