Mars Continental started in year 2012 as Private Limited Company with registration number 07908362. The Mars Continental company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Milton Keynes at 180a Queensway. Postal code: MK2 2SW. Since Fri, 13th Jan 2012 Mars Continental Limited is no longer carrying the name Mars Anything.
The firm has 2 directors, namely Daniel R., Harvinder S.. Of them, Harvinder S. has been with the company the longest, being appointed on 1 November 2017 and Daniel R. has been with the company for the least time - from 8 May 2018. As of 30 April 2024, there were 2 ex directors - Mandeep T., Harvinder S. and others listed below. There were no ex secretaries.
Office Address | 180a Queensway |
Office Address2 | Bletchley |
Town | Milton Keynes |
Post code | MK2 2SW |
Country of origin | United Kingdom |
Registration Number | 07908362 |
Date of Incorporation | Fri, 13th Jan 2012 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Thu, 31st Oct 2024 (184 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Mandeep T. This PSC and has 75,01-100% shares.
Mandeep T.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Mars Anything | January 13, 2012 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 |
Net Worth | 427 | 2 234 | -3 478 | -59 | -3 957 |
Balance Sheet | |||||
Cash Bank In Hand | 9 283 | 15 790 | 6 315 | 3 669 | |
Current Assets | 25 910 | 36 391 | 38 047 | 31 010 | 46 031 |
Debtors | 5 127 | 5 601 | 6 732 | 5 341 | |
Net Assets Liabilities Including Pension Asset Liability | 427 | 2 234 | -3 478 | -59 | -3 957 |
Stocks Inventory | 11 500 | 15 000 | 25 000 | 22 000 | |
Tangible Fixed Assets | 12 195 | 17 690 | 22 644 | 20 786 | |
Reserves/Capital | |||||
Called Up Share Capital | 200 | 200 | 200 | 200 | |
Profit Loss Account Reserve | 227 | 2 034 | -3 678 | -259 | |
Shareholder Funds | 427 | 2 234 | -3 478 | -59 | -3 957 |
Other | |||||
Advances Credits Directors | |||||
Accruals Deferred Income | 1 025 | 6 618 | |||
Creditors Due After One Year | 9 276 | 6 998 | 4 813 | 2 245 | |
Creditors Due Within One Year | 28 402 | 44 849 | 59 356 | 49 610 | 70 461 |
Fixed Assets | 12 195 | 17 690 | 22 644 | 20 786 | 20 386 |
Net Current Assets Liabilities | -2 492 | -8 458 | -21 309 | -17 575 | -17 725 |
Number Shares Allotted | 200 | 200 | 200 | 200 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 205 | 6 705 | |||
Secured Debts | 4 813 | 2 245 | |||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | |
Tangible Fixed Assets Additions | 14 691 | 8 702 | 9 014 | 1 857 | |
Tangible Fixed Assets Cost Or Valuation | 14 691 | 23 393 | 32 407 | 34 264 | |
Tangible Fixed Assets Depreciation | 2 496 | 5 703 | 9 763 | 13 478 | |
Tangible Fixed Assets Depreciation Charged In Period | 2 496 | 3 207 | 4 060 | 3 715 | |
Total Assets Less Current Liabilities | 9 703 | 9 232 | 1 335 | 2 186 | 2 661 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 1st Nov 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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