Founded in 2014, Martino Denai, classified under reg no. 09149757 is a active - proposal to strike off company. Currently registered at 25 Lauriston Road E9 7EY, London the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2021.
Office Address | 25 Lauriston Road |
Town | London |
Post code | E9 7EY |
Country of origin | United Kingdom |
Registration Number | 09149757 |
Date of Incorporation | Mon, 28th Jul 2014 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Sun, 30th Apr 2023 (334 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Thu, 11th Aug 2022 (2022-08-11) |
Last confirmation statement dated | Wed, 28th Jul 2021 |
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is David H. This PSC and has 75,01-100% shares.
David H.
Notified on | 28 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | -22 115 | -17 716 | -14 877 | ||||
Balance Sheet | |||||||
Current Assets | 1 390 | 5 568 | 15 448 | 19 863 | 41 137 | 12 776 | |
Net Assets Liabilities | 14 877 | 14 181 | 12 565 | 11 627 | 24 070 | ||
Cash Bank In Hand | 1 390 | 5 568 | |||||
Net Assets Liabilities Including Pension Asset Liability | -22 115 | -17 716 | -14 877 | ||||
Tangible Fixed Assets | 1 636 | 2 141 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | -22 116 | -17 717 | |||||
Shareholder Funds | -22 115 | -17 716 | -14 877 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 900 | 900 | 1 800 | 2 820 | ||
Creditors | 28 780 | 34 212 | 12 519 | 51 647 | 51 073 | ||
Fixed Assets | 1 636 | 2 141 | 1 335 | 1 068 | 854 | 683 | 547 |
Net Current Assets Liabilities | -23 751 | -19 857 | -13 332 | 14 349 | 12 519 | 41 137 | 29 276 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 500 | ||||||
Total Assets Less Current Liabilities | -22 115 | -17 716 | -11 997 | 13 281 | 11 665 | 41 820 | 29 823 |
Accruals Deferred Income | 900 | ||||||
Creditors Due After One Year | 1 980 | ||||||
Creditors Due Within One Year | 25 141 | 25 425 | 28 780 | ||||
Number Shares Allotted | 1 | 1 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 2 045 | 1 040 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 045 | 3 085 | |||||
Tangible Fixed Assets Depreciation | 409 | 944 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 409 | 535 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 18th, October 2022 |
gazette | Free Download (1 page) |
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