Martina Rose Investments Ltd in Wolverhampton, WV1 4DG

Description

Data updated on: 01-11-2023

This particular firm is located in Wolverhampton under the following Company Registration No.: 10125424. It was set up in 2016. The main office of the firm is situated at 34 Waterloo Road . The area code is WV1 4DG. This company's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Martina Rose Investments Limited reported its account information for the financial year up to 30th April 2023. The business most recent annual confirmation statement was filed on 24th January 2023.

The company has 1 managing director presently running the company, namely Robert R. who's been utilizing the director's tasks for 8 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	125	2 019	2 202	13 654	44 015	50 362	26 251
Current Assets	1 325	3 219	3 402	15 879	46 715	53 062	26 251
Debtors	1 200	1 200	1 200	2 225	2 700	2 700
Net Assets Liabilities	-9 988	-9 873	-9 760	302	5 780	14 643	-10 262
Other Debtors		1 200	1 200	2 050	2 700	2 700
Property Plant Equipment	4 776	4 490	3 069	1 648	227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 194	2 615	4 036	5 457	6 878	7 105
Additions Other Than Through Business Combinations Investment Property Fair Value Model	124 900		230 889				156 002
Bank Borrowings	92 275	92 275	257 272	257 272	279 272	275 605	433 930
Bank Borrowings Overdrafts		92 275	257 272	257 272	257 272	271 205	429 530
Creditors	92 275	92 275	257 272	257 272	257 272	271 205	429 530
Fixed Assets	129 676	129 390	358 858	357 437	356 016	355 789	511 791
Increase From Depreciation Charge For Year Property Plant Equipment	1 194	1 421	1 421	1 421	1 421	227
Investment Property	124 900	124 900	355 789	355 789	355 789	355 789	511 791
Investment Property Fair Value Model	124 900	124 900	355 789	355 789	355 789	355 789	511 791
Net Current Assets Liabilities	-47 389	-46 988	-111 346	-99 863	-92 964	-69 941	-92 523
Other Creditors		50 207	114 748	115 742	116 393	116 470	114 374
Other Taxation Social Security Payable					1 286	2 133
Property Plant Equipment Gross Cost	5 970	7 105	7 105	7 105	7 105	7 105
Total Additions Including From Business Combinations Property Plant Equipment	5 970	1 135
Total Assets Less Current Liabilities	82 287	82 402	247 512	257 574	263 052	285 848	419 268
Trade Debtors Trade Receivables				175

Company staff

Robert R.

Role: Director

Appointed: 14 April 2016

Latest update: 12 March 2024

People with significant control

Robert R.

Notified on 14 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	14 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Martina Rose Investments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert R.

People with significant control

Robert R.

Accounts Documents

Company filings

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