Martial Limited is a private limited company registered at 10A North Lane, Headingley, Leeds LS6 3HE. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-07-15, this 4-year-old company is run by 2 directors.
Director Paul H., appointed on 15 July 2019. Director Bradley M., appointed on 15 July 2019.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2023-07-14 and the due date for the following filing is 2024-07-28. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 10a North Lane |
Office Address2 | Headingley |
Town | Leeds |
Post code | LS6 3HE |
Country of origin | United Kingdom |
Registration Number | 12104087 |
Date of Incorporation | Mon, 15th Jul 2019 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Bradley M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paul H. This PSC owns 25-50% shares and has 25-50% voting rights.
Bradley M.
Notified on | 15 July 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul H.
Notified on | 15 July 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 14 159 | 13 117 | 18 718 | |
Current Assets | 1 214 | 14 159 | 439 289 | 145 570 |
Debtors | 800 | 126 852 | ||
Net Assets Liabilities | -17 232 | 237 870 | 246 256 | |
Other Debtors | 800 | 126 852 | ||
Total Inventories | 425 372 | |||
Other | ||||
Amount Specific Advance Or Credit Directors | 400 | 63 426 | ||
Amount Specific Advance Or Credit Made In Period Directors | 23 900 | 147 327 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 23 500 | 84 301 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 240 735 | 880 784 | ||
Bank Borrowings | 1 578 750 | 1 243 125 | ||
Bank Borrowings Overdrafts | 1 578 750 | 1 243 125 | ||
Creditors | 883 524 | 940 691 | 1 578 750 | 978 257 |
Disposals Investment Property Fair Value Model | 1 110 306 | |||
Investment Property | 909 300 | 2 507 119 | 2 391 686 | |
Investment Property Fair Value Model | 909 300 | 2 507 119 | 2 391 686 | |
Net Current Assets Liabilities | -882 310 | -926 532 | -611 941 | -832 687 |
Other Creditors | 940 691 | 1 049 742 | 918 904 | |
Other Taxation Social Security Payable | 1 488 | 59 353 | ||
Provisions For Liabilities Balance Sheet Subtotal | 78 558 | 69 618 | ||
Total Assets Less Current Liabilities | -48 651 | -17 232 | 1 895 178 | 1 558 999 |
Fixed Assets | 833 659 | 867 694 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 357 084 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 121040870012, created on Wed, 13th Mar 2024 filed on: 14th, March 2024 |
mortgage | Free Download (26 pages) |
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