Martali Management Limited in Norwich, NR15 1BL

Description

Data updated on: 01-11-2023

Martali Management started conducting its business in the year 2001 as a Private Limited Company registered with number: 04216369. This particular firm has operated for 23 years and it's currently active. The company's office is registered in Norwich at The Manor. You can also find the company utilizing its zip code of NR15 1BL. It 's been 23 years that Martali Management Limited is no longer featured under the business name Legislator 1525. The firm's registered with SIC code 41100 and their NACE code stands for Development of building projects. 2022-11-30 is the last time when account status updates were filed.

For the firm, most of director's responsibilities up till now have been met by Christopher B., Alison B. and Felicity B.. Out of these three individuals, Alison B. has managed firm the longest, having been a vital addition to directors' team since 2001. To find professional help with legal documentation, this particular firm has been utilizing the skills of Felicity B. as a secretary since the appointment on Wednesday 6th June 2001.

Previous company's names
Martali Management Limited 2001-06-06
Legislator 1525 Limited 2001-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2015-11-30	2016-11-30	2019-11-30	2020-11-30
Currency
Net Worth	1 404 420	1 364 011	1 440 036	1 542 703

Balance Sheet
Cash Bank On Hand					143 585	862 194
Current Assets	4 827 154	4 994 584	6 163 607	4 280 360	4 644 980	4 498 960
Debtors	7 125	28 444	43 801	41 972	42 099	44 477
Net Assets Liabilities					1 768 021	3 857 689
Other Debtors					42 099	44 477
Property Plant Equipment					2 587	2 261
Total Inventories					4 459 296	3 592 289
Cash Bank In Hand	4 435 304	130 037	3 204 819	2 012 672
Net Assets Liabilities Including Pension Asset Liability	1 404 420	1 364 011	1 440 036	1 542 703
Stocks Inventory	384 725	4 836 103	2 914 987	2 225 716
Tangible Fixed Assets	20 704	15 436	6 404	2 442

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	1 404 417	1 364 008	1 440 033	1 542 700
Shareholder Funds	1 404 420	1 364 011	1 440 036	1 542 703

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					6 191	5 053
Accumulated Depreciation Impairment Property Plant Equipment					23 813	25 208
Additions Other Than Through Business Combinations Property Plant Equipment						1 069
Average Number Employees During Period					4	4
Creditors					2 873 355	638 099
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets	20 704	15 436	6 404	2 442	2 587	2 311
Increase From Depreciation Charge For Year Property Plant Equipment						1 395
Investments						50
Investments Fixed Assets						50
Investments In Associates Joint Ventures Participating Interests						50
Net Current Assets Liabilities	1 387 857	1 351 662	1 434 913	1 540 725	1 771 625	3 860 861
Other Creditors					2 873 355	631 178
Other Taxation Social Security Payable						6 921
Property Plant Equipment Gross Cost					26 400	27 469
Taxation Including Deferred Taxation Balance Sheet Subtotal						430
Total Assets Less Current Liabilities	1 408 561	1 367 098	1 441 317	1 543 167	1 774 212	3 863 172
Creditors Due Within One Year	3 439 297	3 642 922	4 728 694	2 739 635
Number Shares Allotted		30		30
Par Value Share		0		0
Provisions For Liabilities Charges	4 141	3 087	1 281	464
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions				1 506
Tangible Fixed Assets Cost Or Valuation	21 071	21 071	20 371	21 877
Tangible Fixed Assets Depreciation	367	5 635	13 967	19 435
Tangible Fixed Assets Depreciation Charged In Period		5 268		5 468