03515983 Limited, NW9 6NX

Description

Data updated on: 01-11-2023

This 03515983 Limited business has been in this business field for 26 years, having launched in 1998. Started with Companies House Reg No. 03515983, 03515983 was set up as a Private Limited Company with office in 34 Hillfield Avenue, The Hyde NW9 6NX. This firm is known as 03515983 Limited. However, the company also was registered as Martico up till the company name was changed two years ago. The company's registered with SIC code 47300 which means Retail sale of automotive fuel in specialised stores. 2019-03-31 is the last time when account status updates were reported.

Right now, the firm is directed by a single managing director: Kodikara R., who was appointed in 1998.

Nimal R. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
03515983 Limited 2022-05-09
Martico Limited 1998-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 608	13 176	27 290	12 998	36 407	25 179	18 103

Balance Sheet
Cash Bank On Hand							31 578	1 000	1 000
Net Assets Liabilities							14 289	1 000	1 000
Property Plant Equipment							295	221
Cash Bank In Hand	18 265	11 465	25 452	10 096	44 076	11 078
Current Assets	18 265	23 830	39 935	16 435	71 475	37 233	32 453
Debtors	0	12 365	14 483	28 938	27 399	26 155
Net Assets Liabilities Including Pension Asset Liability	9 608	13 176	27 290	12 998	36 407	25 179	18 103
Tangible Fixed Assets					525	394

Capital & Reserves
Called Up Share Capital	100	100	100	1 000	1 000	1 000
Profit Loss Account Reserve	9 508	13 076	27 190	19 665	35 407	24 179
Shareholder Funds	9 608	13 176	27 290	12 998	36 407	25 179	18 103

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 434	4 508
Creditors							17 584	18 933
Increase From Depreciation Charge For Year Property Plant Equipment								74
Net Current Assets Liabilities	9 608	13 176	6 623	12 998	35 882	24 785	17 808	3 422
Other Creditors							3 954	12 193
Property Plant Equipment Gross Cost							4 729	4 729
Taxation Social Security Payable							13 630	6 740
Creditors Due Within One Year Total Current Liabilities	8 657	10 654
Total Assets Less Current Liabilities	9 608	13 176	6 623	12 998	36 407	25 179	18 103
Number Shares Allotted					1 000				1 000
Par Value Share					1				1
Capital Employed				20 665	36 407
Creditors Due Within One Year		10 654	5 724	3 437	35 593	12 448	14 645
Fixed Assets					525	394	295
Tangible Fixed Assets Cost Or Valuation				4 029	4 729	4 729
Tangible Fixed Assets Depreciation				4 029	4 204	4 335
Tangible Fixed Assets Depreciation Charged In Period					175	131
Share Capital Allotted Called Up Paid				1 000	1 000
Tangible Fixed Assets Additions					700