U J N Martins Housing And Security Company Limited in London, SE6 4AR

Description

Data updated on: 01-11-2023

This enterprise known as U J N Martins Housing And Security Company was registered on 2012-10-01 as a Private Limited Company. The firm's office may be found at London on C/o Flat 16 Rosenthal House, 45 Rushey Green. If you need to get in touch with the firm by post, the post code is SE6 4AR. The registration number for U J N Martins Housing And Security Company Limited is 08234651. The firm's classified under the NACE and SIC code 78200 and their NACE code stands for Temporary employment agency activities. Sunday 31st October 2021 is the last time when the accounts were reported.

Uzoma N. is this specific firm's individual managing director, that was formally appointed on 2012-10-01.

Uzoma N. is the individual who has control over this firm, has substantial control or influence over the company, 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	70	-69	1 574	613

Balance Sheet
Cash Bank In Hand	149	129	-321	80
Cash Bank On Hand				80	104	23 435
Current Assets				80	29 382	32 272	11 048	10 587	25 120
Debtors					28 746	8 417
Other Debtors					15 578	8 417
Property Plant Equipment				5 525	4 420	1 177
Tangible Fixed Assets	8 030	6 424	6 907	5 525
Total Inventories					532	420
Net Assets Liabilities							7 677	12 863	23 650

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	69	-70	1 573	612
Shareholder Funds	70	-69	1 574	613

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 535	7 640	1 883
Average Number Employees During Period					1	2	2	1	1
Bank Borrowings Overdrafts					17
Creditors				4 992	33 628	38 236	19 773	28 318	19 719
Creditors Due Within One Year	8 109	6 622	5 012	4 992
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 051
Disposals Property Plant Equipment						9 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 105	294
Net Current Assets Liabilities	-7 960	-6 493	-5 333	-4 912	-4 246	-5 964	8 725	6 947	5 401
Number Shares Allotted	1	1	1	1
Other Creditors				4 992	33 611	37 044
Other Taxation Social Security Payable						693
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				12 060	12 060	3 060
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	9 850		2 210
Tangible Fixed Assets Cost Or Valuation	9 850	9 850	12 060
Tangible Fixed Assets Depreciation	1 820	3 426	5 153	6 535
Tangible Fixed Assets Depreciation Charged In Period	1 820	1 606	1 727	1 382
Total Assets Less Current Liabilities	70	-69	1 574	613	174	-4 787	7 677	25 137	15 450
Trade Creditors Trade Payables						499
Trade Debtors Trade Receivables					13 168
Fixed Assets							1 048	12 973	10 049

Company staff

Uzoma N.

Role: Director

Appointed: 01 October 2012

Latest update: 8 April 2024

People with significant control

Uzoma N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 January 2015
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 July 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2018

U J N Martins Housing And Security Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Uzoma N.

Chinyere N.

People with significant control

Uzoma N.

Accounts Documents

Company filings

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