Marthan Media Limited in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Marthan Media is a business registered at WC1N 3AX London at 27 Old Gloucester Street. This business has been operating since 2014 and is established under reg. no. 08876868. This business has been active on the UK market for ten years now and its status at the time is active. The company's classified under the NACE and SIC code 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. The business most recent financial reports cover the period up to 31st August 2022 and the latest confirmation statement was filed on 5th February 2023.

This company has one managing director now supervising this particular business, specifically Martin W. who has been utilizing the director's assignments for ten years. The following business had been presided over by Hannah W. until September 15, 2020.

Martin W. is the individual who has 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	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-08-31	2021-08-31
Currency
Net Worth	18 338	69 414

Balance Sheet
Current Assets	101 443	134 328	220 212	391 310	356 340	311 737	220 191	233 005
Net Assets Liabilities				240 894	183 291	155 469	145 450	149 249
Cash Bank In Hand	63 320	84 004
Debtors	1 563	6 538
Net Assets Liabilities Including Pension Asset Liability	18 338	69 414
Stocks Inventory	36 560	43 786
Tangible Fixed Assets	922	461

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	18 238	69 314
Shareholder Funds	18 338	69 414

Other Financial Data
Version Production Software							2 022
Accrued Liabilities Deferred Income			820
Average Number Employees During Period				2	2	2	2	1
Creditors			78 869	150 694	173 188	156 268	76 405	42 713
Fixed Assets	922	461	461	278	139
Net Current Assets Liabilities	17 416	68 953	141 343	240 616	183 152	155 469	145 450	190 916
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 664	624
Total Assets Less Current Liabilities	18 338	69 414	141 804	240 894	183 291	155 469	145 450	190 916
Creditors Due Within One Year	84 027	65 375
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 383
Tangible Fixed Assets Cost Or Valuation	1 383	1 383
Tangible Fixed Assets Depreciation	461	922
Tangible Fixed Assets Depreciation Charged In Period	461	461

Company staff

Martin W.

Role: Director

Appointed: 05 February 2014

Latest update: 24 March 2024

People with significant control

Martin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hannah W.

Notified on 6 April 2016

Ceased on 15 September 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-02-05
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	7 October 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Marthan Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Hannah W.

People with significant control

Martin W.

Hannah W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies