Martha Constable Limited in Stanmore, HA7 1JS

Description

Data updated on: 01-11-2023

Martha Constable Limited has existed on the British market for at least 10 years. Started with Companies House Reg No. 09038540 in 2014, the company is based at Devonshire House, Stanmore HA7 1JS. This company's registered with SIC code 59113, that means Television programme production activities. 2022-05-31 is the last time when the company accounts were filed.

With regards to this specific firm, just about all of director's responsibilities have so far been met by Martha C. who was selected to lead the company on 2014-05-14.

Martha C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	18 328

Balance Sheet
Cash Bank On Hand		12 056	10 881	17 488	22 550	25 109	52 903	77 723
Current Assets	33 984					25 109	53 506	77 723
Debtors							603
Net Assets Liabilities		4 062	6	7 562	12 294	17 753	32 009	53 386
Other Debtors							603
Property Plant Equipment			1 293	862	431	1	1	1
Cash Bank In Hand	33 984	12 056
Net Assets Liabilities Including Pension Asset Liability	18 328	4 062

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	18 327	4 061
Shareholder Funds	18 328

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			431	862	1 293	1 723	1 723	1 723
Additions Other Than Through Business Combinations Property Plant Equipment			1 724
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings							15 000	10 500
Creditors		7 994	12 168	10 788	10 687	7 357	6 498	13 838
Increase From Depreciation Charge For Year Property Plant Equipment			431	431	431	430
Net Current Assets Liabilities	33 984	4 062	-1 287	6 700	11 863	17 752	47 008	63 885
Other Creditors		1 001	1 957	1 007	1 266	802	2 685	1 546
Property Plant Equipment Gross Cost			1 724	1 724	1 724	1 724	1 724	1 724
Redeemable Preference Shares Liability								3 000
Taxation Social Security Payable		6 993	10 211	9 781	9 421	6 555	3 813	9 292
Total Assets Less Current Liabilities	33 984					17 753	47 009	63 886
Capital Employed	18 328	4 062
Creditors Due Within One Year	15 656	7 994
Number Shares Allotted	1	1
Par Value Share	1	1
Creditors Due After One Year	15 656
Share Capital Allotted Called Up Paid	1	1

Company staff

Martha C.

Role: Director

Appointed: 14 May 2014

Latest update: 9 November 2023

People with significant control

Martha C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-05-14
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	13 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts 8 March 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 March 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Martha Constable Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martha C.

People with significant control

Martha C.

Accounts Documents

Company filings

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