Martello Promotions started in year 2015 as Private Limited Company with registration number 09373305. The Martello Promotions company has been functioning successfully for nine years now and its status is active. The firm's office is based in Deal at 7 Charles Road. Postal code: CT14 9AT.
The company has one director. Nigel T., appointed on 5 January 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Charles Road |
| Town | Deal |
| Post code | CT14 9AT |
| Country of origin | United Kingdom |
| Registration Number | 09373305 |
| Date of Incorporation | Mon, 5th Jan 2015 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 05 January 2015
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 2 014 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 193 | 3 073 | 3 518 | 3 696 | 1 470 | 5 542 | 685 | 5 378 |
| Net Assets Liabilities | 2 014 | -386 | -337 | 111 | -1 047 | -2 746 | -1 658 | -2 026 |
| Cash Bank In Hand | 3 193 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 014 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 7 | |||||||
| Profit Loss Account Reserve | 2 007 | |||||||
| Shareholder Funds | 2 014 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 021 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 502 | |||||||
| Creditors | 1 179 | 3 459 | 3 855 | 3 585 | 2 517 | 8 288 | 2 343 | 7 404 |
| Deferred Income | 4 509 | 3 339 | ||||||
| Dividends Paid | 2 240 | |||||||
| Loans From Directors | 327 | 2 989 | 3 185 | 2 646 | 2 063 | 3 325 | 1 943 | 3 640 |
| Net Current Assets Liabilities | 2 014 | -386 | -337 | 111 | -1 047 | -2 746 | -1 658 | -2 026 |
| Nominal Value Allotted Share Capital | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Number Shares Allotted | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 2 007 | -160 | ||||||
| Taxation Social Security Payable | 79 | 79 | 79 | |||||
| Trade Creditors Trade Payables | 350 | 470 | 670 | 860 | 375 | 375 | 400 | 425 |
| Creditors Due Within One Year | 1 179 | |||||||
| Share Capital Allotted Called Up Paid | 7 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 2, 2024 filed on: 7th, January 2024 |
confirmation statement | Free Download (3 pages) |
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