Founded in 2016, Danny Mart, classified under reg no. 10476388 is an active company. Currently registered at 75 Wingfield Street PO1 4PF, Portsmouth the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on Tuesday 30th November 2021.
The company has one director. Nandakumar V., appointed on 14 November 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 75 Wingfield Street |
| Town | Portsmouth |
| Post code | PO1 4PF |
| Country of origin | United Kingdom |
| Registration Number | 10476388 |
| Date of Incorporation | Mon, 14th Nov 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (153 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 14 November 2016
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Nandakumar V. This PSC and has 75,01-100% shares.
Nandakumar V.
| Notified on | 14 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 28 600 | 1 114 | 1 122 | 8 253 | 9 339 | 9 928 |
| Current Assets | 46 037 | 106 790 | 109 716 | 103 253 | 124 344 | 137 793 |
| Debtors | 1 937 | 6 676 | 3 594 | 5 | 7 865 | |
| Net Assets Liabilities | 23 797 | 5 819 | 4 411 | -1 639 | 8 722 | 18 276 |
| Property Plant Equipment | 1 417 | 5 228 | 4 444 | 4 675 | 4 411 | 2 055 |
| Total Inventories | 15 500 | 99 000 | 105 000 | 95 000 | 98 000 | 120 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 1 173 | 1 957 | 3 072 | 4 219 | 4 255 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 667 | |||||
| Average Number Employees During Period | 6 | 6 | 6 | 17 | 1 | |
| Creditors | 93 222 | 105 025 | 108 575 | 94 224 | 95 502 | 88 980 |
| Fixed Assets | 1 417 | 5 228 | 4 444 | 4 675 | 4 411 | 2 055 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 923 | 784 | 1 116 | 1 147 | 811 |
| Net Current Assets Liabilities | 1 715 | 1 765 | 1 141 | 9 029 | 51 843 | 48 813 |
| Number Shares Issued Fully Paid | 1 | |||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 1 667 | 6 401 | 6 401 | 7 748 | 6 310 | 6 310 |
| Provisions For Liabilities Balance Sheet Subtotal | 275 | 1 174 | 1 174 | 1 174 | 424 | 424 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 734 | 1 347 | 883 | |||
| Total Assets Less Current Liabilities | 24 072 | 6 993 | 5 585 | 13 704 | 54 709 | 50 868 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 13th November 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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