Ursula Martinez Limited in London, E5 8BG

Description

Data updated on: 01-11-2023

Ursula Martinez Limited has been in the United Kingdom for at least thirteen years. Registered under the number 07554084 in 2011, the firm is based at Flat 31 Beaumont Court, London E5 8BG. This business's registered with SIC code 90010, that means Performing arts. 2022-03-31 is the last time the company accounts were reported.

Ursula L. is the company's individual director, who was chosen to lead the company in 2011 in March.

Ursula L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 121

Balance Sheet
Cash Bank On Hand						6 121	34 834	28 635	37 675	42 738	33 168	39 886	26 639
Current Assets	20 997		6 389	28 345	28 345	7 508	34 834
Debtors			2 923	1 727	1 727	1 387
Net Assets Liabilities						12 242	9 601	7 730	1 291	2 709	55	46	5
Property Plant Equipment						9 572	8 657	7 048	5 286	5 540	4 155	3 116	2 337
Cash Bank In Hand	20 997	14 126	3 466	26 618	26 618	6 121
Net Assets Liabilities Including Pension Asset Liability	17 121	8 888	-1 847	16 154	16 154	12 242
Tangible Fixed Assets	2 047	2 878	2 158	1 618	1 618	9 572

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	17 120	8 887	-1 848	16 153	16 153	12 241
Shareholder Funds	17 121

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 093	8 978	11 327	13 089	14 935	16 320	17 359	18 138
Additions Other Than Through Business Combinations Property Plant Equipment							1 970	740		2 100
Corporation Tax Payable						3 396	6 568
Creditors						4 838	33 890	27 953	41 670	45 569	37 268	42 956	28 971
Increase From Depreciation Charge For Year Property Plant Equipment							2 885	2 349	1 762	1 846	1 385	1 039	779
Net Current Assets Liabilities	15 074	6 010	-4 005	14 536	14 536	2 670	944	682	-3 995	-2 831	-4 100	-3 070	-2 332
Other Creditors						1 442	27 322	21 446	37 372	39 315	37 003	39 290	26 968
Property Plant Equipment Gross Cost						15 665	17 635	18 375	18 375	20 475	20 475	20 475	20 475
Taxation Social Security Payable							6 568	6 507	4 298	6 254	265	3 666	2 003
Trade Debtors Trade Receivables						1 387
Creditors Due Within One Year Total Current Liabilities	5 923
Fixed Assets	2 047
Tangible Fixed Assets Additions	2 730	1 790				11 145
Tangible Fixed Assets Cost Or Valuation	2 730	4 520	4 520		4 520	15 665
Tangible Fixed Assets Depreciation	683	1 642	2 362		2 902	6 093
Tangible Fixed Assets Depreciation Charge For Period	683
Total Assets Less Current Liabilities	17 121
Capital Employed		8 888	-1 847	16 154	16 154	12 242
Creditors Due Within One Year		8 116	10 394	13 809	13 809	4 838
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 Depreciation Charged In Period		959	720		540	3 191

Company staff

Ursula L.

Role: Director

Appointed: 07 March 2011

Latest update: 27 March 2024

Ursula L.

Role: Secretary

Appointed: 07 March 2011

Latest update: 27 March 2024

People with significant control

Ursula L.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 June 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 November 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Ursula Martinez Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ursula L.

Ursula L.

People with significant control

Ursula L.

Accounts Documents

Company filings

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