Martino Denai Limited in London, E9 7EY

Description

Data updated on: 01-11-2023

Martino Denai came into being in 2014 as a company enlisted under no 09149757, located at E9 7EY London at 25 Lauriston Road. It has been in business for 10 years and its official status is active - proposal to strike off. This company's classified under the NACE and SIC code 68320, that means Management of real estate on a fee or contract basis. 2021-07-31 is the last time company accounts were reported.

Within this particular firm, the full scope of director's assignments have so far been fulfilled by David H. who was appointed on 2014/07/28.

David H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	-22 115	-17 716	-14 877

Balance Sheet
Current Assets	1 390	5 568	15 448	19 863		41 137	12 776
Net Assets Liabilities			14 877	14 181	12 565	11 627	24 070
Cash Bank In Hand	1 390	5 568
Net Assets Liabilities Including Pension Asset Liability	-22 115	-17 716	-14 877
Tangible Fixed Assets	1 636	2 141

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-22 116	-17 717
Shareholder Funds	-22 115	-17 716	-14 877

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			900	900	900	1 800	2 820
Creditors			28 780	34 212	12 519	51 647	51 073
Fixed Assets	1 636	2 141	1 335	1 068	854	683	547
Net Current Assets Liabilities	-23 751	-19 857	-13 332	14 349	12 519	41 137	29 276
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							16 500
Total Assets Less Current Liabilities	-22 115	-17 716	-11 997	13 281	11 665	41 820	29 823
Accruals Deferred Income			900
Creditors Due After One Year			1 980
Creditors Due Within One Year	25 141	25 425	28 780
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 045	1 040
Tangible Fixed Assets Cost Or Valuation	2 045	3 085
Tangible Fixed Assets Depreciation	409	944
Tangible Fixed Assets Depreciation Charged In Period	409	535

Company staff

David H.

Role: Director

Appointed: 28 July 2014

Latest update: 12 December 2023

People with significant control

David H.

Notified on 28 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	11 August 2022
Confirmation statement last made up date	28 July 2021

Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-07-28
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 August 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 September 2016
Annual Accounts 20 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	20 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31

Martino Denai Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

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