Michael Martin Partnership 2018 Limited is a private limited company located at Unit 34 Basepoint, Shearway Business Park, Folkestone CT19 4RH. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-06, this 6-year-old company is run by 1 director.
Director Nicholas M., appointed on 06 April 2018.
The company is officially categorised as "accounting and auditing activities" (SIC: 69201). According to official records there was a name change on 2018-04-11 and their previous name was Michael Martin Partnership Khb Limited.
The latest confirmation statement was sent on 2023-04-05 and the date for the next filing is 2024-04-19. What is more, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Unit 34 Basepoint |
| Office Address2 | Shearway Business Park |
| Town | Folkestone |
| Post code | CT19 4RH |
| Country of origin | United Kingdom |
| Registration Number | 11296497 |
| Date of Incorporation | Fri, 6th Apr 2018 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 06 April 2018
The list of PSCs that own or have control over the company includes 3 names. As we found, there is Xeinadin Uk Professional Services Ltd from London, United Kingdom. The abovementioned PSC is classified as "a ltd", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Martin A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Nicholas M., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Xeinadin Uk Professional Services Ltd
8th Floor Becket House, 36 Old Jewry, London, EC2R 8DD, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Ltd |
| Notified on | 1 June 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Martin A.
| Notified on | 6 April 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Nicholas M.
| Notified on | 6 April 2018 |
| Ceased on | 31 May 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Michael Martin Partnership Khb | April 11, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 28 | 1 517 | 1 138 | 531 | |
| Current Assets | 161 205 | 50 158 | 23 298 | 2 229 | 4 151 |
| Debtors | 94 574 | 48 641 | 22 160 | 1 698 | |
| Property Plant Equipment | 32 667 | ||||
| Total Inventories | 66 603 | ||||
| Other Debtors | 4 369 | 1 398 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 51 104 | 101 300 | 138 554 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 168 | ||||
| Average Number Employees During Period | 28 | ||||
| Bank Borrowings Overdrafts | 300 976 | 254 228 | 206 739 | 121 750 | |
| Creditors | 395 456 | 285 880 | 387 025 | 393 608 | 169 780 |
| Fixed Assets | 234 521 | 151 658 | 239 666 | 239 666 | |
| Increase From Amortisation Charge For Year Intangible Assets | 51 104 | 37 254 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 168 | ||||
| Intangible Assets | 50 196 | ||||
| Intangible Assets Gross Cost | 101 300 | 101 300 | 138 554 | ||
| Investments Fixed Assets | 151 658 | 151 658 | 239 666 | 239 666 | |
| Investments In Group Undertakings | 151 658 | 151 658 | 239 666 | 239 666 | |
| Net Current Assets Liabilities | -234 251 | -235 722 | -363 727 | -391 379 | -165 629 |
| Other Creditors | 9 687 | -741 | 176 678 | 276 227 | |
| Other Taxation Social Security Payable | 74 031 | 11 084 | -4 369 | -4 369 | |
| Property Plant Equipment Gross Cost | 34 835 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 101 300 | 37 254 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 34 835 | ||||
| Total Assets Less Current Liabilities | 270 | -84 064 | -124 061 | -151 713 | -165 629 |
| Trade Creditors Trade Payables | 10 762 | 21 309 | 7 977 | ||
| Trade Debtors Trade Receivables | 94 574 | 44 272 | 20 762 | 1 698 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 5th April 2024 filed on: 9th, April 2024 |
confirmation statement | Free Download (3 pages) |
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