C M Martinez Maintenance Ltd is a private limited company located at 6 Napier Road, London NW10 5XJ. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-27, this 6-year-old company is run by 1 director.
Director Carlos M., appointed on 27 April 2017.
The company is officially categorised as "other building completion and finishing" (SIC code: 43390).
The latest confirmation statement was sent on 2022-12-19 and the date for the following filing is 2024-01-02. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 6 Napier Road |
Town | London |
Post code | NW10 5XJ |
Country of origin | United Kingdom |
Registration Number | 10744666 |
Date of Incorporation | Thu, 27th Apr 2017 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Carlos M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Maria M. This PSC owns 25-50% shares.
Carlos M.
Notified on | 1 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Maria M.
Notified on | 27 April 2017 |
Ceased on | 1 April 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 832 | 2 608 | 2 243 | 381 | 1 129 | 6 229 |
Current Assets | 1 832 | 4 322 | 6 433 | 8 375 | 9 134 | 11 101 |
Debtors | 1 714 | 4 190 | 7 994 | 8 005 | 4 872 | |
Net Assets Liabilities | 419 | 1 751 | 403 | 174 | 284 | 4 726 |
Other Debtors | 2 500 | 2 900 | 4 712 | |||
Property Plant Equipment | 735 | 551 | ||||
Other | ||||||
Version Production Software | 2 021 | |||||
Accrued Liabilities | 600 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 245 | 429 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 980 | |||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Creditors | 1 413 | 2 571 | 6 030 | 8 201 | 9 585 | 6 926 |
Dividend Declared Payable | 7 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 245 | 184 | ||||
Loans From Directors | 1 450 | |||||
Net Current Assets Liabilities | 419 | 1 751 | 403 | 174 | -451 | 4 175 |
Other Creditors | 400 | 1 672 | 3 836 | 3 869 | ||
Property Plant Equipment Gross Cost | 980 | 980 | ||||
Taxation Social Security Payable | 1 013 | 899 | 2 194 | 4 332 | 1 934 | |
Trade Creditors Trade Payables | 400 | 51 | ||||
Trade Debtors Trade Receivables | 1 714 | 1 690 | 5 094 | 3 293 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/19 filed on: 31st, December 2023 |
confirmation statement | Free Download (3 pages) |
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