Martonlynn Limited in Surrey, KT13 8QH

Description

Data updated on: 01-11-2023

Martonlynn Limited may be reached at 3 Tudor Walk, Weybridge in Surrey. The firm postal code is KT13 8QH. Martonlynn has been on the British market since the firm was started on 1983-04-19. The firm registration number is 01716095. This enterprise's registered with SIC code 59112 : Video production activities. The company's most recent financial reports cover the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-04-06.

In order to satisfy their clients, this specific firm is continually being led by a body of two directors who are Vorapon L. and Peter L.. Their successful cooperation has been of pivotal importance to the following firm since April 2017. Additionally, the director's assignments are often aided with by a secretary - Peter L..

Peter L. is the individual who has control over this firm, owns over 1/2 to 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	2011-12-31	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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 653	48 346	38 526	26 347	21 996

Balance Sheet
Cash Bank On Hand					19 184	13 356	19 502	34 675	23 137	75 102	28 137	26 555
Current Assets	94 961	77 246	61 636	51 646	47 684	46 652	52 763	36 436	40 237	75 102	29 359	33 724
Debtors	32 400	34 200	34 200	28 500	28 500	33 296	33 261	1 761	17 100		1 222	7 169
Net Assets Liabilities											-25 261	-36 324
Cash Bank In Hand	62 561	43 046	27 436	23 146	19 184
Other Debtors						4 796	1 761	1 761			1 222
Tangible Fixed Assets	1 080	891	1 917

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	64 553	48 246	38 426	26 247	21 896
Shareholder Funds	64 653	48 346	38 526	26 347	21 996

Other Financial Data
Description Principal Activities												45 310
Average Number Employees During Period						1	1	1	1	1	1	2
Creditors					25 688	27 760	20 447	13 028	29 940	72 794	54 621	70 048
Net Current Assets Liabilities	63 573	47 455	36 609	26 347	21 996	18 892	32 316	23 408	10 297	2 308	-25 262	-36 324
Total Assets Less Current Liabilities	64 653	48 346	38 526	26 347	21 996	18 892	32 316	23 408	10 297	2 308	-25 262	-36 324
Accumulated Depreciation Impairment Property Plant Equipment					33 641	33 641	33 641	33 641	33 641	33 641
Creditors Due Within One Year	31 388	29 791	25 027	25 299	25 688
Number Shares Allotted		100	100	100	100
Other Creditors					8 248	8 487	9	93	16 248	45 888	61 088
Other Taxation Social Security Payable					17 440	19 273	20 439	12 935	13 692	1 907	-6 467
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					33 641	33 641	33 641	33 641	33 641	33 641
Tangible Fixed Assets Additions		763	2 556
Tangible Fixed Assets Cost Or Valuation	30 322	31 085	33 641	33 641
Tangible Fixed Assets Depreciation	29 242	30 194	31 724	33 641
Tangible Fixed Assets Depreciation Charged In Period		952	1 530	1 917
Trade Creditors Trade Payables							-1			-1
Trade Debtors Trade Receivables					28 500	28 500	31 500		17 100
Value Shares Allotted	100	100	100	100	100
Bank Borrowings Overdrafts										25 000
Corporation Tax Payable									1 619	-3 493

Company staff

Peter L.

Role: Secretary

Latest update: 28 March 2024

Vorapon L.

Role: Director

Appointed: 01 April 2017

Latest update: 28 March 2024

Peter L.

Role: Director

Appointed: 09 May 1991

Latest update: 28 March 2024

People with significant control

Peter L.

Notified on 31 March 2017

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 15 June 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	15 June 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 April 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 3 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 May 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Martonlynn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

Vorapon L.

Peter L.

Jenny C.

Maria L.

People with significant control

Peter L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Martonlynn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

Vorapon L.

Peter L.

Jenny C.

Maria L.

People with significant control

Peter L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013