Intangible Assets
2,348,343 GBP2025-03-31
2,104,945 GBP2024-03-31
Property, Plant & Equipment
18,050 GBP2025-03-31
5,946 GBP2024-03-31
Fixed Assets - Investments
5,793 GBP2025-03-31
5,793 GBP2024-03-31
Fixed Assets
2,372,186 GBP2025-03-31
2,116,684 GBP2024-03-31
Total Inventories
2,300 GBP2024-03-31
Debtors
141,561 GBP2025-03-31
232,112 GBP2024-03-31
Cash at bank and in hand
163 GBP2025-03-31
163 GBP2024-03-31
Current Assets
141,724 GBP2025-03-31
234,575 GBP2024-03-31
Creditors
Current
492,792 GBP2025-03-31
752,372 GBP2024-03-31
Net Current Assets/Liabilities
-351,068 GBP2025-03-31
-517,797 GBP2024-03-31
Total Assets Less Current Liabilities
2,021,118 GBP2025-03-31
1,598,887 GBP2024-03-31
Creditors
Non-current
1,440,735 GBP2025-03-31
1,308,226 GBP2024-03-31
Net Assets/Liabilities
580,383 GBP2025-03-31
290,661 GBP2024-03-31
Equity
Called up share capital
548,660 GBP2025-03-31
515,739 GBP2024-03-31
Share premium
454,858 GBP2025-03-31
412,779 GBP2024-03-31
Retained earnings (accumulated losses)
-525,135 GBP2025-03-31
-637,857 GBP2024-03-31
Equity
580,383 GBP2025-03-31
290,661 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,375,077 GBP2025-03-31
4,085,788 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,026,734 GBP2025-03-31
1,980,843 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
45,891 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
2,348,343 GBP2025-03-31
2,104,945 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,778 GBP2025-03-31
28,656 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,728 GBP2025-03-31
22,710 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,018 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
18,050 GBP2025-03-31
5,946 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
5,793 GBP2024-03-31
Investments in Group Undertakings
5,793 GBP2025-03-31
5,793 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
47,728 GBP2025-03-31
140,877 GBP2024-03-31
Other Debtors
Current
60,541 GBP2025-03-31
9,943 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
141,561 GBP2025-03-31
232,112 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
61,624 GBP2025-03-31
75,610 GBP2024-03-31
Trade Creditors/Trade Payables
Current
45,153 GBP2025-03-31
86,474 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,707 GBP2025-03-31
14,280 GBP2024-03-31
Other Creditors
Current
2,073 GBP2025-03-31
-2,645 GBP2024-03-31
Accrued Liabilities
Current
357,205 GBP2025-03-31
557,205 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
35,575 GBP2025-03-31
Between one and two years, Non-current
35,575 GBP2024-03-31
Between two and five year, Non-current
106,724 GBP2025-03-31
More than five year, Non-current
14,764 GBP2025-03-31
Other Creditors
Non-current
1,283,672 GBP2025-03-31
1,120,158 GBP2024-03-31
Bank Overdrafts
Secured
26,049 GBP2025-03-31
40,035 GBP2024-03-31
SITEMARK LIMITED
InfoI-CLEAN SYSTEMS LIMITED - 2018-11-21
IC 1 LTD - 2018-11-21
Registered number 057372323 Hagley Court North, The Waterfront, Dudley, West Midlands DY5 1XF
PRIVATE LIMITED COMPANY incorporated on 2006-03-09 (20 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-18
CIF 0SITEMARK LIMITED
SRegistered number 05737232
3 Hagley Court North, The Waterfront, Dudley, West Midlands, United Kingdom, DY5 1XF
Private Limited Company in Registrar Of Companies England & Wales, England And Wales
CIF 1 SITEMARK LTD
SRegistered number 05737232
3 Hagley Court North, The Waterfront, Dudley, West Midlands, United Kingdom, DY5 1XF
Private Limited Company in Registrar Of Companies England & Wales, Not Specified/Other
CIF 2