Founded in 2014, Marta Marcinkowska, classified under reg no. 08879926 is an active company. Currently registered at 88 Twyford Avenue W3 9QF, London the company has been in the business for 10 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
The firm has one director. Marta M., appointed on 6 February 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Ghislain F.. There were no ex secretaries.
| Office Address | 88 Twyford Avenue |
| Town | London |
| Post code | W3 9QF |
| Country of origin | United Kingdom |
| Registration Number | 08879926 |
| Date of Incorporation | Thu, 6th Feb 2014 |
| Industry | Manufacture of luggage, handbags and the like, saddlery and harness |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 06 February 2014
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 27 379 | 388 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 92 773 | 54 969 | 46 323 | 43 528 | 19 669 | 18 214 | |||
| Net Assets Liabilities | 27 567 | 25 322 | 28 574 | 2 821 | 952 | -17 575 | -18 500 | -18 500 | |
| Cash Bank In Hand | 86 473 | 47 418 | |||||||
| Debtors | 6 300 | 7 551 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 27 379 | 388 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 27 378 | 387 | |||||||
| Shareholder Funds | 27 379 | 388 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 27 401 | 21 001 | 17 454 | 16 848 | 17 262 | 17 575 | 18 500 | 18 500 | |
| Depreciation Amortisation Impairment Expense | 1 856 | 2 300 | 2 500 | 2 500 | 2 000 | ||||
| Net Current Assets Liabilities | 27 379 | 388 | 25 322 | 28 574 | 2 821 | 952 | -17 575 | -18 500 | -18 500 |
| Other Operating Expenses Format2 | 7 398 | 4 700 | 3 500 | ||||||
| Profit Loss | 50 009 | 37 756 | 39 253 | 24 564 | 16 131 | -4 | 900 | ||
| Raw Materials Consumables Used | 7 398 | 2 000 | 2 500 | 2 000 | 2 500 | 3 500 | |||
| Staff Costs Employee Benefits Expense | 29 254 | 30 497 | 42 580 | 52 082 | 46 000 | 36 540 | 5 000 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 663 | 9 439 | 7 450 | 6 141 | |||||
| Total Assets Less Current Liabilities | 27 379 | 388 | 25 322 | 28 574 | 2 821 | -6 338 | -17 575 | -18 500 | -18 500 |
| Turnover Revenue | 91 926 | 86 946 | 97 831 | 91 287 | 66 631 | 34 351 | |||
| Creditors Due Within One Year | 65 973 | 54 581 | |||||||
| Number Shares Allotted | 2 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 579 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/07 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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