Martin & Hodges began its operations in 2013 as a Private Limited Company under the following Company Registration No.: 08437747. This firm's office was located in London at 3 Percy Circus. This Martin & Hodges Limited business had been operating in this business for at least eight years.
Martin & Hodges Limited
General information
Name:
Martin & Hodges Ltd
Office Address:
3 Percy Circus Kings Cross WC1X 9ET London
Number: 08437747
Incorporation date: 2013-03-11
Dissolution date: 2021-09-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | |||||
| Net Worth | 15 011 | 19 500 | 22 902 | 48 107 | |
| Balance Sheet | |||||
| Current Assets | 3 140 | 12 040 | 24 119 | 67 758 | 194 194 |
| Net Assets Liabilities | 48 107 | 14 373 | |||
| Cash Bank In Hand | 2 260 | 10 500 | 20 554 | 63 450 | |
| Debtors | 880 | 1 540 | 3 565 | 850 | |
| Net Assets Liabilities Including Pension Asset Liability | 15 011 | 19 500 | 22 902 | 48 107 | |
| Stocks Inventory | 3 458 | ||||
| Tangible Fixed Assets | 9 500 | 7 000 | 4 500 | 8 400 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 2 911 | 4 789 | 3 402 | 25 205 | |
| Shareholder Funds | 15 011 | 19 500 | 22 902 | 48 107 | |
| Other Financial Data | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 426 | 5 468 | |||
| Creditors | 5 435 | 9 843 | |||
| Fixed Assets | 9 500 | 7 000 | 4 500 | 8 400 | 15 600 |
| Net Current Assets Liabilities | 6 011 | 13 500 | 20 897 | 63 883 | 186 241 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 546 | 2 325 | 1 034 | 1 560 | 1 890 |
| Provisions For Liabilities Balance Sheet Subtotal | 750 | 2 000 | |||
| Total Assets Less Current Liabilities | 15 511 | 20 500 | 25 397 | 72 283 | 201 841 |
| Accruals Deferred Income | 500 | 750 | 2 245 | 3 426 | |
| Creditors Due After One Year | 20 000 | ||||
| Creditors Due Within One Year | 675 | 865 | 4 256 | 5 435 | |
| Other Aggregate Reserves | 2 611 | 7 400 | 22 802 | ||
| Provisions For Liabilities Charges | 250 | 250 | 750 | ||
| Revaluation Reserve | 2 611 | ||||
| Share Premium Account | 12 000 | 12 000 | 12 000 | ||
| Tangible Fixed Assets Additions | 12 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 12 000 | 12 000 | 12 000 | ||
| Tangible Fixed Assets Depreciation | 2 500 | 5 000 | 7 500 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 500 | 2 500 | 2 500 | ||
Company staff
People with significant control
Derek L.
Notified on
1 January 2017
Ceased on
1 May 2019
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 28 February 2020 |
| Confirmation statement last made up date | 14 February 2019 |
| Annual Accounts 21 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-11 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 21 April 2014 |
| Annual Accounts 2 January 2016 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 2 January 2016 |
| Annual Accounts 23 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 23 December 2016 |
| Annual Accounts 12 August 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 12 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Dissolution
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Final Gazette dissolved via voluntary strike-off (GAZ2(A))
filed on: 28th, September 2021
filed on: 28th, September 2021
gazette
Free Download
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