Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 10 November 2026
- Last conf. stmt
- 27 October 2025
Tokenmark Limited
- Incorporated
- 4 November 2002 (24 years)
- Industry
- Public houses and bars (56302)
- Directors
- Owned by
- Derek John Barnes
- Accounts type
- Total exemption full
- Region
- South West
- Address
- St Georges Vaults53 St. Georges PlaceCheltenhamGL50 3LA
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 4 November 2002
Also at Whitemice Ltd (proposed for strike-off)
British
Born July 1960 (66)
Officer history (7 former)
22 September 2023
27 January 2011
Resigned Poulter, Graham George as Secretary
19 September 2007
Resigned Bohn, Barbara as Secretary
19 September 2007
19 September 2007
Appointed Poulter, Graham George as Secretary
19 September 2007
Resigned Bohn, Barbara as Director
14 May 2004
Appointed Bohn, Barbara as Secretary
14 May 2004
Appointed Bohn, Barbara as Director
14 May 2004
Resigned Barnes, Anthony Patrick as Secretary
4 December 2002
4 November 2002
4 November 2002
4 November 2002
4 November 2002
4 November 2002
Appointed Barnes, Anthony Patrick as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
United Kingdom
Born July 1960 (66)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£47,167)
- Cash
- £17,199
- Employees
- 2
- Debt Ratio
- 238%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £15,261 | £13,483 | £12,076 | £11,396 | £10,698 | £11,756 |
| Current Assets | £18,840 | £55,333 | £64,882 | £74,793 | £84,630 | £22,016 |
| Debtors | £391 | |||||
| Cash | £17,199 | £53,833 | £64,032 | £74,543 | £84,380 | £21,016 |
| Creditors (< 1 year) | £81,268 | £96,455 | £111,780 | £126,324 | ||
| Net Current Assets | (£62,428) | (£41,122) | (£48,895) | (£36,987) | (£41,694) | (£35,462) |
| Net Assets | (£47,167) | (£27,639) | (£36,819) | (£25,591) | (£30,996) | (£23,706) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 27 October 2025 | Confirmation statement with no updates | 27 October 2025 | ||
| 13 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 12 December 2024 | Confirmation statement with updates | 4 November 2024 | ||
| 21 December 2023 | Total exemption full accounts | 31 March 2023 |
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