Martinez Vicente Limited in Croydon, CR0 4NG

Description

Data updated on: 09-09-2019

2015 signifies the beginning of Martinez Vicente Limited, the firm that was situated at 21 Stafford Road, , Croydon. The company was founded on 2015/01/26. The registered no. was 09405717 and its postal code was CR0 4NG. This company had been on the market for approximately 4 years up until 2019/07/09.

Maria M. was this specific enterprise's managing director, selected to lead the company in 2015.

Maria M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31
Currency
Net Worth	95

Balance Sheet
Cash Bank In Hand	25 233
Cash Bank On Hand	25 233	16 950
Net Assets Liabilities	95	336
Net Assets Liabilities Including Pension Asset Liability	95
Property Plant Equipment	334	170
Tangible Fixed Assets	334

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	94
Shareholder Funds	95

Other Financial Data
Amount Specific Advance Or Credit Directors	18 107	8 770
Amount Specific Advance Or Credit Made In Period Directors	22 311	34 857
Amount Specific Advance Or Credit Repaid In Period Directors	40 418	25 520
Accumulated Depreciation Impairment Property Plant Equipment	165	329
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-33
Average Number Employees During Period		1
Creditors	25 405	16 750
Creditors Due Within One Year	25 405
Increase From Depreciation Charge For Year Property Plant Equipment		164
Net Current Assets Liabilities	-172	200
Number Shares Allotted	1
Other Creditors	19 507	10 170
Other Taxation Social Security Payable	5 898	6 580
Par Value Share	1
Property Plant Equipment Gross Cost	499
Provisions	67	34
Provisions For Liabilities Balance Sheet Subtotal	67	34
Provisions For Liabilities Charges	67
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	499
Tangible Fixed Assets Cost Or Valuation	499
Tangible Fixed Assets Depreciation	165
Tangible Fixed Assets Depreciation Charged In Period	165
Total Assets Less Current Liabilities	162	370

Company staff

Maria M.

Role: Director

Appointed: 26 January 2015

Latest update: 6 November 2023

People with significant control

Maria M.

Notified on 6 April 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 December 2018
Account last made up date	31 January 2017
Confirmation statement next due date	09 February 2020
Confirmation statement last made up date	26 January 2019

Annual Accounts 27 October 2016
Start Date For Period Covered By Report	26 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017

Martinez Vicente Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria M.

People with significant control

Maria M.

Accounts Documents

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