Founded in 2014, Martha Constable, classified under reg no. 09038540 is an active company. Currently registered at Devonshire House HA7 1JS, Stanmore the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Martha C., appointed on 14 May 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Devonshire House |
| Office Address2 | 582 Honeypot Lane |
| Town | Stanmore |
| Post code | HA7 1JS |
| Country of origin | United Kingdom |
| Registration Number | 09038540 |
| Date of Incorporation | Wed, 14th May 2014 |
| Industry | Television programme production activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 14 May 2014
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Martha C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martha C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 18 328 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 056 | 10 881 | 17 488 | 22 550 | 25 109 | 52 903 | 77 723 | |
| Current Assets | 33 984 | 25 109 | 53 506 | 77 723 | ||||
| Debtors | 603 | |||||||
| Net Assets Liabilities | 4 062 | 6 | 7 562 | 12 294 | 17 753 | 32 009 | 53 386 | |
| Other Debtors | 603 | |||||||
| Property Plant Equipment | 1 293 | 862 | 431 | 1 | 1 | 1 | ||
| Cash Bank In Hand | 33 984 | 12 056 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 328 | 4 062 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 18 327 | 4 061 | ||||||
| Shareholder Funds | 18 328 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 431 | 862 | 1 293 | 1 723 | 1 723 | 1 723 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 724 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 15 000 | 10 500 | ||||||
| Creditors | 7 994 | 12 168 | 10 788 | 10 687 | 7 357 | 6 498 | 13 838 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 431 | 431 | 431 | 430 | ||||
| Net Current Assets Liabilities | 33 984 | 4 062 | -1 287 | 6 700 | 11 863 | 17 752 | 47 008 | 63 885 |
| Other Creditors | 1 001 | 1 957 | 1 007 | 1 266 | 802 | 2 685 | 1 546 | |
| Property Plant Equipment Gross Cost | 1 724 | 1 724 | 1 724 | 1 724 | 1 724 | 1 724 | ||
| Redeemable Preference Shares Liability | 3 000 | |||||||
| Taxation Social Security Payable | 6 993 | 10 211 | 9 781 | 9 421 | 6 555 | 3 813 | 9 292 | |
| Total Assets Less Current Liabilities | 33 984 | 17 753 | 47 009 | 63 886 | ||||
| Capital Employed | 18 328 | 4 062 | ||||||
| Creditors Due Within One Year | 15 656 | 7 994 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Creditors Due After One Year | 15 656 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 28th Feb 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (5 pages) |
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