Marts Ltd in London, N14 6HF

Description

Data updated on: 01-11-2023

Marts Ltd can be found at London at 286b Chase Road. Anyone can search for this business by the post code - N14 6HF. Marts's founding dates back to year 2009. The firm is registered under the number 06913028 and their last known state is active. The firm's principal business activity number is 43390 - Other building completion and finishing. 2022-05-31 is the last time the accounts were filed.

There seems to be 1 managing director at the moment managing the following limited company, namely Todor S. who's been utilizing the director's obligations since 21st May 2009. The limited company had been supervised by Nicholas P. till May 2009.

Todor S. is the individual who controls 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8	326	311	126	689	108

Balance Sheet
Cash Bank On Hand						4 747	2 359	5 307	6 779	9 560	8 584	8 747	3 570
Current Assets	2 193	16 902	18 394	7 107	3 625	8 567	2 636	5 622	7 054	12 345	17 849	16 079	13 905
Debtors				4 892	2 531						9 265	6 480	6 480
Net Assets Liabilities						108	150	-61	1 246	-2 451	420	203	542
Property Plant Equipment						980	784	627	502	402	322	258	206
Total Inventories						3 820	277	315	275	2 785		852	3 855
Cash Bank In Hand	1 723	6 322	7 714	1 475	484	4 747
Net Assets Liabilities Including Pension Asset Liability	8	326	311	126	689	108
Stocks Inventory	470	10 580	10 680	740	610	3 820
Tangible Fixed Assets	915	732	1 515	1 531	1 225	980

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7	325	310	125	688	107
Shareholder Funds	8	326	311	126	689	108

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 011	2 207	2 364	2 489	2 589	2 669	2 733	2 785
Average Number Employees During Period									1	1	1	1	1
Creditors						9 439	3 270	6 310	6 310	15 198	17 751	4 134	4 568
Increase From Depreciation Charge For Year Property Plant Equipment							196	157	125	100	80	64	52
Net Current Assets Liabilities	-907	-406	-1 204	-1 405	-536	-872	-634	-688	744	-2 853	98	11 945	9 337
Property Plant Equipment Gross Cost						2 991	2 991	2 991	2 991	2 991	2 991	2 991	2 991
Total Assets Less Current Liabilities	8	326	311	126	689	108					420	12 203	9 543
Creditors Due Within One Year Total Current Liabilities	3 100	17 308
Fixed Assets	915	732	1 515	1 531	1 225	980
Other Creditors Due Within One Year	899	15 514
Tangible Fixed Assets Cost Or Valuation	1 430	1 430	2 592	2 991	2 991	2 991
Tangible Fixed Assets Depreciation	515	698	1 077	1 460	1 766	2 011
Tangible Fixed Assets Depreciation Charge For Period		183
Taxation Social Security Due Within One Year	2 201	1 794
Creditors Due Within One Year		17 308	19 598	8 512	4 161	9 439
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			1 162	399
Tangible Fixed Assets Depreciation Charged In Period			379	383	306	245

Company staff

Todor S.

Role: Director

Appointed: 03 June 2009

Latest update: 22 January 2024

People with significant control

Todor S.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 February 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	9 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Marts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Todor S.

Nicholas P.

People with significant control

Todor S.

Accounts Documents

Company filings

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