Founded in 2015, Robin Martin Antiques, classified under reg no. 09536027 is an active company. Currently registered at Chase Green House EN2 6NF, Enfield the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Jane M., Paul M.. Of them, Jane M., Paul M. have been with the company the longest, being appointed on 10 April 2015. As of 29 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | Chase Green House |
| Office Address2 | 42 Chase Side |
| Town | Enfield |
| Post code | EN2 6NF |
| Country of origin | United Kingdom |
| Registration Number | 09536027 |
| Date of Incorporation | Fri, 10th Apr 2015 |
| Industry | Retail sale of antiques including antique books in stores |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 10 April 2015
Position: Director
Appointed: 10 April 2015
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Paul M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Jane M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jane M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 98 281 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 200 | ||||||
| Current Assets | 499 087 | 541 854 | 608 602 | 553 063 | 527 209 | 552 817 | 549 228 |
| Debtors | 164 270 | 97 118 | 133 843 | ||||
| Net Assets Liabilities | 120 887 | 151 947 | 152 060 | 166 434 | 189 729 | 217 831 | |
| Property Plant Equipment | 10 058 | 7 921 | |||||
| Total Inventories | 440 536 | 474 759 | |||||
| Cash Bank In Hand | 265 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 98 281 | ||||||
| Stocks Inventory | 334 552 | ||||||
| Tangible Fixed Assets | 13 410 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 98 181 | ||||||
| Shareholder Funds | 98 281 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 4 029 | 3 675 | 4 975 | 4 253 | 2 395 | 1 173 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 822 | 10 462 | |||||
| Amounts Owed To Directors | 241 693 | 263 710 | |||||
| Average Number Employees During Period | -2 | -2 | -2 | -2 | -2 | ||
| Bank Borrowings Overdrafts | 74 986 | 95 213 | |||||
| Corporation Tax Payable | 19 155 | 9 063 | |||||
| Creditors | 431 025 | 464 576 | 374 635 | 341 987 | 307 488 | 295 451 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Fixed Assets | 13 410 | 10 058 | 7 921 | 6 031 | 4 523 | 3 392 | 3 559 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 640 | ||||||
| Net Current Assets Liabilities | 84 871 | 110 829 | 144 026 | 178 428 | 185 222 | 245 329 | 253 777 |
| Other Taxation Social Security Payable | 21 595 | 19 128 | |||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 17 880 | 18 383 | |||||
| Total Assets Less Current Liabilities | 98 281 | 199 923 | 184 459 | 189 745 | 248 721 | 257 336 | |
| Trade Creditors Trade Payables | 68 753 | 73 337 | |||||
| Trade Debtors Trade Receivables | 97 118 | 133 843 | |||||
| Creditors Due Within One Year | 414 216 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 17 880 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 17 880 | ||||||
| Tangible Fixed Assets Depreciation | 4 470 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 470 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy