Martian Arts Ltd. in Lancashire, LA1 1RH

Description

Data updated on: 01-11-2023

Martian Arts Ltd. can be reached at Lancashire at 95 King Street. Anyone can look up the firm by its post code - LA1 1RH. The firm has been in the field on the English market for 23 years. This company is registered under the number 04229363 and their last known status is active. The firm is recognized as Martian Arts Ltd.. However, the company also was listed as Ian Martin up till it was changed 16 years ago. The enterprise's Standard Industrial Classification Code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2022-06-30 is the last time when company accounts were reported.

Ian M. is this particular firm's only managing director, who was formally appointed on 2001-06-06. To find professional help with legal documentation, this business has been utilizing the skills of Eileen M. as a secretary since 2001.

Ian M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Martian Arts Ltd. 2008-12-16
Ian Martin Limited 2001-06-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 303	14 229	54 166	79 447	110 540	162 005

Balance Sheet
Cash Bank In Hand			80 221	127 723	162 918	214 052
Cash Bank On Hand						214 052	183 456	184 096	380 835	332 543	343 183	305 629	298 259
Current Assets	5 903	38 748	80 221			214 052	184 756	184 096		332 543	343 786	306 232	298 862
Debtors	5 903	38 748					1 300				603	603	603
Other Debtors											603	603	603
Property Plant Equipment						1 476	1 642	1 864	2 176	1 970	2 170	1 877
Tangible Fixed Assets	1 417	1 421	2 847	2 305	1 846	1 476
Net Assets Liabilities Including Pension Asset Liability	-6 303	14 229

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-6 304	14 228	54 165	79 446	110 539	162 004
Shareholder Funds	-6 303	14 229	54 166	79 447	110 540	162 005

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 500	7 500	7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment						5 379	5 761	4 580	5 078	5 573	6 629	7 600	7 975
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						53 523	50 710	47 746	122 377	57 257	78 736	74 601	50 173
Creditors Due Within One Year		25 940	28 902	50 581	54 224	53 523
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 639
Disposals Property Plant Equipment								1 872
Dividends Paid							32 000
Fixed Assets	1 417	1 421	2 847	2 305	1 846	1 476	1 642	1 864	2 176	1 970	42 328	41 714	41 011
Increase From Depreciation Charge For Year Property Plant Equipment							382	458	498	495	1 056	971	375
Intangible Assets Gross Cost						7 500	7 500	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Investments Fixed Assets											40 158	39 837	39 509
Net Current Assets Liabilities	-7 720	12 808	51 319	77 142	108 694	160 529	134 046	136 350	258 458	275 286	265 050	231 631	248 689
Number Shares Allotted			1	1	1	1
Other Creditors						37 650	49 352	42 515	79 191	40 291	61 592	71 496	43 035
Other Loans Classified Under Investments											-500	-1 200	872
Other Taxation Social Security Payable						15 873	1 358	5 231	43 186	16 966	17 144	3 105	7 138
Par Value Share			1	1	1	1
Profit Loss							5 683
Property Plant Equipment Gross Cost						6 855	7 403	6 444	7 254	7 543	8 799	9 477
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		319	1 908	378
Tangible Fixed Assets Cost Or Valuation	4 250	4 569	6 477	6 855	6 855
Tangible Fixed Assets Depreciation	2 833	3 148	3 630	4 550	5 009	5 379
Tangible Fixed Assets Depreciation Charged In Period			482	920	459	370
Total Additions Including From Business Combinations Property Plant Equipment							548	913	810	289	1 256	678
Total Assets Less Current Liabilities	-6 303	14 229	54 166	79 447	110 540	162 005	135 688	138 214	260 634	277 256	307 378	273 345	289 700
Trade Debtors Trade Receivables							1 300
Creditors Due Within One Year Total Current Liabilities	13 623	25 940
Tangible Fixed Assets Depreciation Charge For Period		315

Company staff

Eileen M.

Role: Secretary

Appointed: 06 June 2001

Latest update: 24 April 2024

Ian M.

Role: Director

Appointed: 06 June 2001

Latest update: 24 April 2024

People with significant control

Ian M.

Notified on 5 June 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 23rd August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	23rd August 2013
Annual Accounts 17 August 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 August 2015
Annual Accounts 9 September 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 September 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Martian Arts Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eileen M.

Ian M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ian M.

Accounts Documents

Company filings

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