Martal Consultants Limited in Northwood, HA6 1HP

Description

Data updated on: 01-11-2023

Registered with number 02867141 thirty one years ago, Martal Consultants Limited is categorised as a Private Limited Company. The company's active office address is 28 The Drive, Northwood. The enterprise's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Wed, 30th Nov 2022 is the last time when the accounts were filed.

Yoginder M. is the company's individual managing director, that was chosen to lead the company 31 years ago. Additionally, the managing director's duties are often backed by a secretary - Sarita M., who was chosen by this specific firm twenty seven years ago.

Yoginder M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						63 302	87 628
Current Assets	1 881 648	1 936 704	1 797 327	1 812 325	1 823 292	1 851 318	1 875 644
Net Assets Liabilities						51 743	56 014
Property Plant Equipment						886	664
Total Inventories						1 788 016	1 788 016
Cash Bank In Hand	110 440	149 398	11 598	24 309	35 276	63 302
Debtors	3 537	2 275	698
Net Assets Liabilities Including Pension Asset Liability	14 119	22 572	26 005	42 381	52 012	51 743
Stocks Inventory	1 767 671	1 785 031	1 785 031	1 788 016	1 788 016	1 788 016
Tangible Fixed Assets	903	677	508	1 476	1 181	886

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 019	22 472	25 905	42 281	51 924	51 643

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 201	8 423
Bank Borrowings						1 365 748	1 365 748
Creditors						22 773	17 046
Increase From Depreciation Charge For Year Property Plant Equipment							222
Net Current Assets Liabilities	1 866 637	1 923 140	1 787 602	1 790 495	1 813 736	1 828 545	1 858 598
Other Creditors						8 745	9 945
Property Plant Equipment Gross Cost						9 087	9 087
Taxation Social Security Payable						3 117	6 311
Total Assets Less Current Liabilities	1 867 540	1 923 817	1 788 110	1 791 971	1 814 929	1 829 431	1 859 262
Trade Creditors Trade Payables						10 911	790
Capital Employed	14 119	22 572	26 005	42 381	52 012	51 743
Creditors Due After One Year	1 853 421	1 904 722	1 762 105	1 749 590	1 762 905	1 777 688
Creditors Due Within One Year	15 011	10 087	9 725	21 830	9 544	22 773
Number Shares Allotted		100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 460
Tangible Fixed Assets Cost Or Valuation	7 627	7 627	7 627	9 087	9 087	9 087
Tangible Fixed Assets Depreciation	6 724	6 950	7 119	7 611	7 906	8 201
Tangible Fixed Assets Depreciation Charged In Period		226	169	492	295	295