Martins Greengrocers & Florist Limited in Wembley, HA9 0LB

Description

Data updated on: 01-11-2023

Martins Greengrocers & Florist Limited with the registration number 07438983 has been competing in the field for fourteen years. The Private Limited Company can be found at 12 Hallmark Trading Centre, Fourth Way, Wembley and their zip code is HA9 0LB. This business's registered with SIC code 47210 which means Retail sale of fruit and vegetables in specialised stores. 2021-11-30 is the last time the accounts were filed.

We have a single director this particular moment managing this company, namely Kirtey P. who's been utilizing the director's obligations since 2010-11-15.

Kirtey P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-11 817	-1 362	3 017	4 278	5 434	46

Balance Sheet
Cash Bank On Hand						9 969	2 549	1 464	1 677	28 359	27 739	26 894
Current Assets	8 132	9 721	7 314	25 869	15 221	23 824	9 740	9 296	9 058	83 206	79 654	39 086
Debtors	4 633	4 328	5 319			5 502	4 641	4 972	4 521	52 347	49 715	9 742
Net Assets Liabilities						42	-11 875	-30 217	-40 393	-47 922	-40 641	-32 570
Property Plant Equipment						668	559	468	392	19 088	15 813	13 035
Total Inventories						2 240	2 550	2 860	2 860	2 500	2 200	2 450
Cash Bank In Hand	1 549	11 333	643
Intangible Fixed Assets	52 357	46 540	40 722
Net Assets Liabilities Including Pension Asset Liability	-11 817	-1 362	3 015	4 278	5 434	46
Stocks Inventory	1 950	1 550	1 350
Tangible Fixed Assets	1 644	1 371	1 144

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-11 818	-1 363	3 014
Shareholder Funds	-11 817	-1 362	3 017	4 278	5 434	46

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						34 904	40 721	46 538	52 356	58 173	58 174
Accumulated Depreciation Impairment Property Plant Equipment						1 304	1 413	1 504	1 580	2 810	6 086	8 863
Average Number Employees During Period						4	4	4	3	3	3	2
Creditors						22 004	24 895	26 715	34 586	75 522	65 979	24 331
Fixed Assets	54 001	47 911	41 866	35 860	29 886	23 938	18 012	12 104	6 210	19 089	15 813	13 035
Increase From Amortisation Charge For Year Intangible Assets							5 817	5 817	5 818	5 817	1
Increase From Depreciation Charge For Year Property Plant Equipment							109	91	76	1 230	3 276	2 778
Intangible Assets						23 270	17 453	11 636	5 818	1
Intangible Assets Gross Cost						58 174	58 174	58 174	58 174	58 174	58 174
Net Current Assets Liabilities	-47 320	-34 015	-26 767	-2 991	-248	-4 292	-15 155	-17 419	-25 528	7 684	13 674	14 755
Property Plant Equipment Gross Cost						1 972	1 972	1 972	1 972	21 898	21 898	21 898
Provisions For Liabilities Balance Sheet Subtotal						4	5	6	7	3 627	3 004	2 439
Total Additions Including From Business Combinations Property Plant Equipment										19 926
Total Assets Less Current Liabilities	6 681	13 896	15 099	32 869	29 638	19 646	2 857	-5 315	-19 318	26 773	29 487	27 790
Creditors Due After One Year	18 498	15 260	12 084	28 591	24 204	19 600
Creditors Due Within One Year	55 452	43 734	34 079	28 860	38 110	28 116
Intangible Fixed Assets Aggregate Amortisation Impairment	5 817	11 634	17 452
Intangible Fixed Assets Amortisation Charged In Period		5 817	5 818
Intangible Fixed Assets Cost Or Valuation	58 174	58 174	58 174
Number Shares Allotted			1
Par Value Share			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 608	22 641
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Cost Or Valuation	1 972	1 972	1 972
Tangible Fixed Assets Depreciation	328	601	828
Tangible Fixed Assets Depreciation Charged In Period		273	227

Company staff

Kirtey P.

Role: Director

Appointed: 15 November 2010

Latest update: 11 November 2023

People with significant control

Kirtey P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 August 2013
Annual Accounts 2 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	2 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 26 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts 11 May 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	11 May 2017
Annual Accounts 27 August 2015
Date Approval Accounts	27 August 2015

Martins Greengrocers & Florist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirtey P.

People with significant control

Kirtey P.

Accounts Documents

Company filings

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