Martial-unit Management Services Limited in Ilford, IG3 9UF

Description

Data updated on: 01-11-2023

Based in The Basement Goodmayes House, Ilford IG3 9UF Martial-unit Management Services Limited is categorised as a Private Limited Company issued a 06810450 Companies House Reg No. The firm was launched fifteen years ago. This firm's Standard Industrial Classification Code is 80200 which means Security systems service activities. The company's most recent filed accounts documents describe the period up to 28th February 2022 and the most recent confirmation statement was filed on 4th February 2023.

At the moment, the following business is guided by 1 managing director: Pavlina Z., who was designated to this position on 2009-02-05.

Pavlina Z. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 598	7 538	4 265	9 302	36 720	-869

Balance Sheet
Cash Bank In Hand	13	3 165	6 747	1 969	56 516	22 184
Current Assets	8 263	20 910	16 251	13 535	58 578	22 184	33 305	50 456	18 893	21 711	48 391	40 640	36 690
Debtors	8 250	17 745	9 504	11 566	2 062
Tangible Fixed Assets	1 568	1 508	1 200	801	1 131	940
Net Assets Liabilities							9 988	13 238	16 398	5 627	3 580	270	5 217
Net Assets Liabilities Including Pension Asset Liability			4 265	9 302	36 720	-869

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 498	7 438	4 165	9 202	36 620	-969
Shareholder Funds	3 598	7 538	4 265	9 302	36 720	-869

Other Financial Data
Creditors Due Within One Year	6 233	14 880	13 186	5 034	22 989	23 993
Net Current Assets Liabilities	2 030	6 030	3 065	8 501	35 589	-1 809	9 489	9 937	12 572	3 468	25 077	11 517	12 438
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 335	1 577	1 038	1 697
Tangible Fixed Assets Cost Or Valuation	2 949	4 284	5 862	6 900	8 597	9 147
Tangible Fixed Assets Depreciation	1 381	2 776	4 662	6 099	7 466	8 207
Tangible Fixed Assets Depreciation Charged In Period		1 395	1 886	1 437	1 367
Total Assets Less Current Liabilities	3 598	7 538	4 265	9 302	36 720	-869	9 988	13 238	16 398	5 627	31 580	19 185	18 597
Average Number Employees During Period									6	8	6	7	6
Creditors							23 816	40 519	6 321	18 243	23 314	29 123	24 252
Fixed Assets							499	3 301	3 826	2 159	6 503	7 668	6 159
Value Shares Allotted				1	1	1

Company staff

Pavlina Z.

Role: Director

Appointed: 05 February 2009

Latest update: 20 January 2024

People with significant control

Pavlina Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 24/11/2014
Start Date For Period Covered By Report	1 March 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	24/11/2014
Annual Accounts 27/11/2015
Start Date For Period Covered By Report	1 March 2014
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27/11/2015
Annual Accounts 05/05/2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	05/05/2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts 29 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	29 November 2012
Annual Accounts 20 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	20 November 2013

Martial-unit Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pavlina Z.

People with significant control

Pavlina Z.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Martial-unit Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pavlina Z.

People with significant control

Pavlina Z.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013