The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Hana, Kamel Yousef
    Company Director born in June 1962
    Individual (8 offsprings)
    Officer
    1994-12-07 ~ now
    OF - Director → CIF 0
    Mr Kamel Yousef Hana
    Born in June 1962
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Neveen Samuel Youssef Rezk
    Born in November 1977
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Kulawik, Agneszka
    Administrator born in December 1979
    Individual (1 offspring)
    Officer
    2023-09-01 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Yowakim, Hany
    Self Employed
    Individual
    Officer
    1994-12-07 ~ 1997-06-05
    OF - Secretary → CIF 0
  • 2
    Fahmy, Ayman Victor
    Accountant born in August 1974
    Individual (2 offsprings)
    Officer
    1997-02-24 ~ 2012-03-06
    OF - Director → CIF 0
    Fahmy, Ayman Victor
    Accountant
    Individual (2 offsprings)
    Officer
    1997-08-15 ~ 2012-03-06
    OF - Secretary → CIF 0
  • 3
    Ramadasan, Kalpana
    Individual (2 offsprings)
    Officer
    2013-06-11 ~ 2018-10-15
    OF - Secretary → CIF 0
  • 4
    43 Wellington Avenue, London
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1 GBP2024-04-30
    Officer
    1994-12-07 ~ 1994-12-07
    PE - Secretary → CIF 0
  • 5
    43 Wellington Avenue, London
    Active Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    1 GBP2023-08-31
    Officer
    1994-12-07 ~ 1994-12-07
    PE - Director → CIF 0
parent relation
Company in focus

ST. MARK SERVICES LIMITED

Standard Industrial Classification
46310 - Wholesale Of Fruit And Vegetables
Brief company account
Property, Plant & Equipment
4 GBP2023-12-31
5,171 GBP2022-12-31
Total Inventories
62,000 GBP2023-12-31
170,407 GBP2022-12-31
Debtors
1,269,376 GBP2023-12-31
2,014,776 GBP2022-12-31
Cash at bank and in hand
274,212 GBP2023-12-31
41,418 GBP2022-12-31
Current Assets
1,605,588 GBP2023-12-31
2,226,601 GBP2022-12-31
Creditors
Current
1,288,117 GBP2023-12-31
1,883,904 GBP2022-12-31
Net Current Assets/Liabilities
317,471 GBP2023-12-31
342,697 GBP2022-12-31
Total Assets Less Current Liabilities
317,475 GBP2023-12-31
347,868 GBP2022-12-31
Creditors
Non-current
-107,092 GBP2023-12-31
-116,052 GBP2022-12-31
Net Assets/Liabilities
210,383 GBP2023-12-31
230,833 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
210,283 GBP2023-12-31
230,733 GBP2022-12-31
Equity
210,383 GBP2023-12-31
230,833 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
241,659 GBP2022-12-31
Furniture and fittings
21,691 GBP2022-12-31
Computers
11,658 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
326,691 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
241,658 GBP2023-12-31
240,385 GBP2022-12-31
Furniture and fittings
21,690 GBP2023-12-31
21,690 GBP2022-12-31
Computers
11,657 GBP2023-12-31
11,657 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,687 GBP2023-12-31
321,520 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,273 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,167 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2023-12-31
1,274 GBP2022-12-31
Furniture and fittings
1 GBP2023-12-31
1 GBP2022-12-31
Computers
1 GBP2023-12-31
1 GBP2022-12-31
Merchandise
62,000 GBP2023-12-31
170,407 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,158,542 GBP2023-12-31
1,517,818 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
11,181 GBP2023-12-31
Other Debtors
Current
3,920 GBP2023-12-31
292,276 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
49,208 GBP2023-12-31
55,688 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
47,267 GBP2023-12-31
15,322 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
4,456 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,269,376 GBP2023-12-31
2,014,776 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
12,000 GBP2023-12-31
50,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
659,544 GBP2023-12-31
633,179 GBP2022-12-31
Amounts owed to group undertakings
Current
451,777 GBP2023-12-31
900,197 GBP2022-12-31
Corporation Tax Payable
Current
37,060 GBP2023-12-31
47,572 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,322 GBP2023-12-31
3,966 GBP2022-12-31
Other Creditors
Current
24,774 GBP2023-12-31
33,092 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2023-12-31
50,898 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
983 GBP2022-12-31
  • ST. MARK SERVICES LIMITED
    Info
    Registered number 02999044
    Unit 10 D Beaver Industrial Park, Brent Road Middlesex, Southall, Middlesex UB2 5FB
    Private Limited Company incorporated on 1994-12-07 (30 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.