Martin Usborne came into being in 2009 as a company enlisted under no 07079484, located at N12 8LY London at Pearl Assurance House. The firm has been in business for 15 years and its current status is liquidation. This firm's declared SIC number is 74201 and has the NACE code: Portrait photographic activities. Martin Usborne Limited released its latest accounts for the financial year up to 2021-12-31. The company's latest annual confirmation statement was filed on 2021-11-18.
Martin Usborne Ltd
General information
Name:
Martin Usborne Limited
Office Address:
Pearl Assurance House 319 Ballards Lane N12 8LY London
Number: 07079484
Incorporation date: 2009-11-18
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | ||||||||||
| Net Worth | -3 110 | 10 066 | 20 380 | 46 715 | 71 509 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 12 544 | 42 668 | 62 466 | 76 396 | 126 305 | 93 479 | 76 187 | 77 520 | 73 597 | 71 572 |
| Net Assets Liabilities | 71 509 | 83 598 | 78 278 | 79 097 | 73 032 | 69 394 | ||||
| Cash Bank In Hand | 4 182 | 26 063 | 22 467 | 16 070 | ||||||
| Debtors | 8 362 | 16 605 | 23 277 | 36 818 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 110 | 10 066 | 20 380 | 46 715 | 71 509 | |||||
| Stocks Inventory | 16 722 | 32 308 | ||||||||
| Tangible Fixed Assets | 5 326 | 4 584 | 5 970 | 4 991 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -3 111 | 10 065 | 20 379 | 46 714 | ||||||
| Shareholder Funds | -3 110 | 10 066 | 20 380 | 46 715 | 71 509 | |||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 1 100 | 700 | 700 | 450 | 1 794 | ||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 68 397 | 22 012 | 7 578 | 8 092 | 7 892 | 385 | ||||
| Fixed Assets | 5 326 | 4 584 | 5 970 | 4 991 | 14 701 | 13 231 | 10 369 | 10 369 | 7 777 | 1 |
| Net Current Assets Liabilities | -8 436 | 5 482 | 14 410 | 41 724 | 57 908 | 71 467 | 68 609 | 69 428 | 65 705 | 71 187 |
| Total Assets Less Current Liabilities | -3 110 | 10 066 | 20 380 | 47 815 | 72 609 | 84 698 | 78 978 | 79 797 | 73 482 | 71 188 |
| Accruals Deferred Income | 1 100 | 1 100 | ||||||||
| Creditors Due Within One Year | 20 980 | 37 186 | 48 056 | 42 372 | 68 397 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 800 | |||||||||
| Tangible Fixed Assets Additions | 2 365 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 419 | 7 419 | 9 784 | 9 784 | ||||||
| Tangible Fixed Assets Depreciation | 2 093 | 2 835 | 3 814 | 4 793 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 742 | 979 | 979 | |||||||
Company staff
Martin U.
Role: Director
Appointed: 18 November 2009
Latest update: 14 January 2024
People with significant control
Martin U.
Notified on
18 November 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 02 December 2022 |
| Confirmation statement last made up date | 18 November 2021 |
| Annual Accounts 30 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 30 May 2014 |
| Annual Accounts 15 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 15 September 2015 |
| Annual Accounts 11 May 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 11 May 2016 |
| Annual Accounts 20 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 20 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-12-31 |
Company filings
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Annual return
Confirmation statement
Incorporation
Officers
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Address change date: Fri, 29th Jul 2022. New Address: Pearl Assurance House 319 Ballards Lane London N12 8LY. Previous address: 55 Lavender Grove London E8 3LR (AD01)
filed on: 29th, July 2022
filed on: 29th, July 2022
address
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