Mart Network Solutions Limited in West Drayton, UB7 0EB

Description

Data updated on: 01-11-2023

Mart Network Solutions has been operating on the market for 24 years. Registered under number 04118888, this company is registered as a Private Limited Company. You may visit the office of this firm during office hours at the following address: 450, Abbey House Bath Road, UB7 0EB West Drayton. This firm has a history in name changes. Previously this company had two different company names. Up to 2005 this company was prospering as Mart Africa Uk and before that its company name was Mart Africa. The company's SIC code is 61100 and their NACE code stands for Wired telecommunications activities. Its most recent filed accounts documents cover the period up to 2022-12-31 and the most current confirmation statement was filed on 2022-12-12.

That business owes its success and unending development to a team of four directors, who are Tasneem M., Moiz M., Aunally M. and Saidaben M., who have been in the firm since 2018. Additionally, the director's responsibilities are often helped with by a secretary - Aunally M., who was chosen by the following business on 2000-12-04.

Previous company's names
Mart Network Solutions Limited 2005-04-29
Mart Africa Uk Limited 2004-05-25
Mart Africa Limited 2000-12-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	374 094	340 453	191 025	149 927

Balance Sheet
Cash Bank In Hand	85 516	31 030	18 382	22 431
Cash Bank On Hand				22 431	84 669	22 676	123 547	173 817	419 127	801 384	1 041 819	640 257
Current Assets	1 431 262	1 173 561	1 162 416	1 070 711	1 457 079	2 486 147	1 754 295	2 819 026	3 274 982	3 691 614	4 771 124	6 525 722
Debtors	968 082	610 259	687 149	760 408	1 202 166	2 463 471	1 630 748	2 645 209	2 855 855	2 890 230	3 639 476	5 703 984
Other Debtors				38 962	54 050	76 876	79 743	92 146	125 712	207 637	248 555	329 548
Property Plant Equipment				2 766	3 298	2 293	1 690	1 009	1 156	835	544	933
Stocks Inventory	377 664	532 272	372 415	287 872
Tangible Fixed Assets	25 384	13 937	4 865	2 766
Total Inventories				287 872	170 244						89 829	181 481
Net Assets Liabilities									574 969	630 282	704 688	974 048

Capital & Reserves
Called Up Share Capital	100	100	100	101
Profit Loss Account Reserve	373 994	340 353	190 925	149 826
Shareholder Funds	374 094	340 453	191 025	149 927

Other Financial Data
Amount Specific Advance Or Credit Directors			21 221	53 010	67 538	2 978	3 753	92 817	62 002	52 759	152 931	3 533
Amount Specific Advance Or Credit Made In Period Directors				87 289	67 628	46 484	114 225	26 178	105 511	84 243	115 933	269 398
Amount Specific Advance Or Credit Repaid In Period Directors				55 500	53 100	117 000	115 000	115 242	74 696	75 000	216 105	120 000
Accrued Liabilities				1 180	1 215	2 021	2 085	2 150	2 625	2 756	2 894	40 282
Accumulated Depreciation Impairment Property Plant Equipment				62 828	60 237	61 427	62 698	63 379	63 897	64 218	64 509	64 870
Average Number Employees During Period					2	5	5	5	5	5	5	5
Corporation Tax Payable						34 486	13 505	70 597	20 745	30 642	35 226	91 264
Creditors				923 550	1 350 998	2 107 661	1 434 155	2 258 178	2 701 169	180 000	129 000	93 720
Creditors Due Within One Year	1 082 552	847 045	976 256	923 550
Debtors Due After One Year	-172 268	-164 838	-161 859	-213 309
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 750
Disposals Property Plant Equipment					3 750
Dividends Paid					53 100
Increase From Depreciation Charge For Year Property Plant Equipment					1 159	1 190	1 271	681	518	321	291	361
Net Current Assets Liabilities	348 710	326 516	186 160	147 161	106 081	378 486	320 140	560 848	573 813	809 447	833 144	1 067 012
Number Shares Allotted		100	100	1
Number Shares Issued Fully Paid					1
Other Creditors				32 131	33 516	3 300	118 182	3 580	3 458	29 705	29 985	30 384
Other Taxation Social Security Payable				7 188	6 418	5 966	7 525	10 549	10 212	11 152	10 202	1 785
Par Value Share		1	1	1	1
Payments Received On Account				1 091	174 712	41 301	59 502	13 554	36 434	115 646	69 288
Prepayments Accrued Income				11 607	4 146	2 664	5 321	5 477	5 130	5 445	5 776	6 249
Prepayments Accrued Income Current Asset			84 470
Profit Loss					12 552
Property Plant Equipment Gross Cost				65 594	63 535	63 720	64 388	64 388	65 053	65 053	65 053	65 803
Recoverable Value-added Tax				4 608	13 875	6 829	21 622	17 876	30 592	28 299	78 310	119 727
Share Capital Allotted Called Up Paid	100	100	100	1
Tangible Fixed Assets Additions		295	3 337	862
Tangible Fixed Assets Cost Or Valuation	61 100	61 395	64 732	65 594
Tangible Fixed Assets Depreciation	35 716	47 458	59 867	62 828
Tangible Fixed Assets Depreciation Charged In Period		11 742	12 409	2 961
Total Additions Including From Business Combinations Property Plant Equipment					1 691	185	668		665			750
Total Assets Less Current Liabilities	374 094	340 453	191 025	149 927	109 379	380 779	321 830	561 857	574 969	810 282	833 688	1 067 945
Trade Creditors Trade Payables				881 960	1 057 137	2 017 609	1 229 603	2 064 931	2 565 693	2 639 508	3 601 454	5 218 589
Trade Debtors Trade Receivables				438 910	761 869	2 205 907	1 368 316	2 323 620	2 429 606	2 403 488	3 064 339	5 209 833
Value Shares Allotted				1
Advances Credits Directors	1 524		21 221	53 010
Advances Credits Made In Period Directors	1 524	519	46 590
Advances Credits Repaid In Period Directors		2 043	25 369
Bank Borrowings Overdrafts										180 000	36 000	35 640
Provisions For Liabilities Balance Sheet Subtotal												177

Company staff

Tasneem M.

Role: Director

Appointed: 01 February 2018

Latest update: 1 April 2024

Moiz M.

Role: Director

Appointed: 06 January 2008

Latest update: 1 April 2024