Sue Martin Limited
1 Jade Close Lisvane CF14 0GE Cardiff
Number: 07281406
Incorporation date: 2010-06-11
Dissolution date: 2021-03-16
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07281406 fourteen years ago, Sue Martin Ltd had been a private limited company until Tuesday 16th March 2021 - the day it was dissolved. The official registration address was 1 Jade Close, Lisvane Cardiff.
This firm was managed by 1 managing director: Susan M. who was caring of it from Friday 11th June 2010 to dissolution date on Tuesday 16th March 2021.
Susan M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 136 | 465 | 933 | 1 | 2 | 102 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 20 611 | 26 391 | 36 727 | 45 752 | 28 609 | 28 678 |
| Current Assets | 34 050 | 35 759 | 47 046 | 50 671 | 35 022 | 37 269 |
| Debtors | 13 439 | 9 368 | 10 319 | 4 919 | 6 413 | 8 591 |
| Net Assets Liabilities Including Pension Asset Liability | 136 | 465 | 933 | 1 | 2 | 102 |
| Other Debtors | 8 | 65 | ||||
| Tangible Fixed Assets | 431 | 287 | 144 | 1 | 1 | -142 |
| Trade Debtors | 13 439 | 9 359 | 10 319 | 4 919 | 6 349 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 135 | 464 | 932 | 1 | 101 | |
| Shareholder Funds | 136 | 465 | 933 | 1 | 2 | 102 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 50 671 | 35 021 | 37 025 | |||
| Creditors Due Within One Year Total Current Liabilities | 34 345 | 35 581 | 46 257 | 50 671 | ||
| Fixed Assets | 431 | 288 | 144 | 1 | ||
| Net Current Assets Liabilities | -295 | 178 | 789 | 1 | 244 | |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | |||||
| Number Shares Allotted | 1 | 1 | ||||
| Other Creditors Due Within One Year | 25 216 | 25 977 | 35 487 | 42 292 | ||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 574 | 574 | 574 | 574 | 574 | 574 |
| Tangible Fixed Assets Depreciation | 143 | 286 | 430 | 573 | 573 | 716 |
| Tangible Fixed Assets Depreciation Charge For Period | 143 | 143 | 143 | |||
| Taxation Social Security Due Within One Year | 9 129 | 9 604 | 10 770 | 8 379 | ||
| Total Assets Less Current Liabilities | 136 | 465 | 933 | 1 | 2 | 102 |
| Value Shares Allotted | 1 | |||||
Role: Director
Appointed: 11 June 2010
Latest update: 13 February 2024
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 22 July 2021 |
| Confirmation statement last made up date | 08 July 2020 |
| Annual Accounts 12/10/2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 12/10/2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts 23/09/2016 | |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 23/09/2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2017 |
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