Martal Cosmetics Limited in Borehamwood, WD6 1QQ

Description

Data updated on: 01-11-2023

Martal Cosmetics Limited can be reached at Borehamwood at Devonshire House. You can find the company using the area code - WD6 1QQ. This firm has been in the field on the UK market for fifty eight years. This company is registered under the number 00869670 and its current status is liquidation. This enterprise's Standard Industrial Classification Code is 77330 - Renting and leasing of office machinery and equipment (including computers). Its latest accounts were submitted for the period up to 2021-03-31 and the most recent confirmation statement was released on 2021-08-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	440 698	445 826	418 112	473 290	473 599

Balance Sheet
Cash Bank On Hand					513 459	574 561	486 612	515 110	523 065	479 253
Debtors	2 976	1 158	671	1 695	1 240	534	15 218	17 629	2 996	2 630
Property Plant Equipment					2 164	1 839	1 563	1 328	1 851	1 320
Current Assets	504 215	475 927	452 337	518 584	515 294	575 095	501 830	532 739	526 061	481 883
Other Debtors						534	15 218	17 629	2 996	2 630
Cash Bank In Hand	500 644	474 174	451 071	516 294	513 459
Intangible Fixed Assets	299	299	299	299	299
Tangible Fixed Assets	2 020	2 050	1 743	1 482	2 164

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	440 598	445 726	418 012	473 190	473 499
Shareholder Funds	440 698	445 826	418 112	473 290	473 599

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30	60	90	120	150
Accumulated Depreciation Impairment Property Plant Equipment					15 258	15 583	15 859	16 094	16 654	17 185
Corporation Tax Payable					157	13 767
Creditors					44 158	49 149	39 850	44 344	38 696	41 915
Current Asset Investments	595	595	595	595	595
Increase From Amortisation Charge For Year Intangible Assets						30	30	30	30	30
Increase From Depreciation Charge For Year Property Plant Equipment						325	276	235	560	531
Intangible Assets					299	269	239	209	179	149
Intangible Assets Gross Cost					299	299	299	299	299
Other Creditors					44 001	34 902	39 850	36 575	38 696	38 315
Property Plant Equipment Gross Cost					17 422	17 422	17 422	17 422	18 505
Trade Creditors Trade Payables						480		3 660		3 600
Fixed Assets	2 319	2 349	2 042	1 781	2 463	2 108	1 802	1 537	2 030	1 469
Net Current Assets Liabilities	438 379	443 477	416 070	471 509	471 136	525 946	461 980	488 395	487 365	439 968
Other Taxation Social Security Payable						13 767		4 109
Total Assets Less Current Liabilities	440 698	445 826	418 112	473 290	473 599	528 054	463 782	489 932	489 395	441 437
Total Additions Including From Business Combinations Property Plant Equipment									1 083
Creditors Due Within One Year	65 836	32 450	36 267	47 075	44 158
Intangible Fixed Assets Cost Or Valuation	299	299	299	299	299
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					1 064
Tangible Fixed Assets Cost Or Valuation			16 358	16 358	17 422
Tangible Fixed Assets Depreciation		14 307	14 615	14 876	15 258
Tangible Fixed Assets Depreciation Charged In Period			308	261	382

Company staff

Andrea S.

Role: Secretary

Latest update: 3 April 2024

Marcus S.

Role: Director

Appointed: 26 September 1991

Latest update: 3 April 2024

People with significant control

Andrea S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marcus S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	28 August 2022
Confirmation statement last made up date	14 August 2021

Annual Accounts 2013-11-19
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2013-11-19
Annual Accounts 2014-11-06
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2014-11-06
Annual Accounts 2015-12-21
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2015-12-21
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Martal Cosmetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea S.

Marcus S.

Andrea S.

People with significant control

Andrea S.

Marcus S.

Accounts Documents

Company filings

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