Founded in 2016, Marthandys, classified under reg no. 10138683 is an active company. Currently registered at 50 Summerhouse Drive DA5 2HP, Bexley the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Ganiyu Y., appointed on 21 April 2016. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Oluwadamilola Y. and who left the the firm on 30 April 2021. In addition, there is one former secretary - Oluwadamilola Y. who worked with the the firm until 30 April 2021.
| Office Address | 50 Summerhouse Drive |
| Town | Bexley |
| Post code | DA5 2HP |
| Country of origin | United Kingdom |
| Registration Number | 10138683 |
| Date of Incorporation | Thu, 21st Apr 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | General medical practice activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 21 April 2016
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Ganiyu Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ganiyu Y.
| Notified on | 21 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 736 | 133 983 | 78 604 | 71 104 | 119 219 | 9 627 | 45 435 |
| Current Assets | 34 561 | 133 983 | 91 094 | 75 061 | 123 133 | 13 026 | 48 855 |
| Debtors | 19 825 | 12 490 | 3 957 | 3 914 | 3 399 | 3 420 | |
| Other Debtors | 19 825 | 3 914 | 3 399 | 3 420 | |||
| Property Plant Equipment | 384 835 | ||||||
| Other | |||||||
| Accrued Liabilities | 900 | 900 | 954 | 900 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 385 | 852 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 1 | 1 |
| Corporation Tax Payable | 33 090 | 16 192 | 736 | 6 801 | 14 344 | ||
| Corporation Tax Recoverable | 1 203 | 3 957 | 3 914 | ||||
| Creditors | 33 990 | 69 384 | 23 357 | 10 328 | 17 250 | 257 878 | 307 450 |
| Dividends Paid | 132 000 | 5 000 | 32 000 | 20 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 385 | 467 | |||||
| Net Current Assets Liabilities | 571 | 64 599 | 67 737 | 64 733 | 105 883 | -244 852 | -258 595 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 1 | 1 | 1 | 1 |
| Other Creditors | 900 | 900 | 900 | 900 | 2 005 | 247 240 | 287 987 |
| Other Taxation Social Security Payable | 33 090 | 871 | 15 244 | 10 639 | 19 463 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 11 287 | ||||||
| Profit Loss | 132 471 | 69 028 | 3 138 | 28 995 | 61 150 | 34 100 | 67 394 |
| Property Plant Equipment Gross Cost | 385 220 | 466 824 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 385 220 | 81 604 | |||||
| Total Assets Less Current Liabilities | 571 | 64 599 | 67 737 | 64 733 | 105 883 | 139 983 | 207 377 |
| Trade Creditors Trade Payables | -1 | 1 | 1 | -1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 22nd, November 2023 |
accounts | Free Download (8 pages) |
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