The Martel Consultancy Limited is a private limited company situated at 46 Pembroke Road, Kensington W8 6NU. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-09-13, this 4-year-old company is run by 1 director.
Director Nicholas M., appointed on 13 September 2019.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The latest confirmation statement was filed on 2023-03-08 and the date for the following filing is 2024-03-22. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 46 Pembroke Road |
Town | Kensington |
Post code | W8 6NU |
Country of origin | United Kingdom |
Registration Number | 12206041 |
Date of Incorporation | Fri, 13th Sep 2019 |
Industry | Management consultancy activities other than financial management |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (56 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Nicholas M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas M.
Notified on | 13 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 103 | 6 258 | 40 850 | 65 548 |
Current Assets | 3 303 | 7 685 | 47 413 | 97 255 |
Debtors | 3 200 | 1 427 | 6 563 | 31 707 |
Net Assets Liabilities | -2 816 | -11 220 | 24 184 | 52 774 |
Other Debtors | 2 200 | 1 427 | 6 563 | 16 707 |
Property Plant Equipment | 1 227 | 960 | 720 | 933 |
Other | ||||
Accrued Liabilities | 1 440 | 1 440 | 1 440 | 1 440 |
Accumulated Depreciation Impairment Property Plant Equipment | 410 | 730 | 970 | 1 281 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 637 | 53 | 524 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 7 346 | 19 865 | 23 949 | 45 414 |
Increase From Depreciation Charge For Year Property Plant Equipment | 410 | 320 | 240 | 311 |
Net Current Assets Liabilities | -4 043 | -12 180 | 23 464 | 51 841 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 1 233 | 18 425 | 2 646 | |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 637 | 1 690 | 1 690 | 2 214 |
Taxation Social Security Payable | 1 456 | 19 863 | 43 974 | |
Trade Creditors Trade Payables | 3 217 | |||
Trade Debtors Trade Receivables | 1 000 | 15 000 | ||
Amount Specific Advance Or Credit Directors | -1 233 | -18 424 | -2 643 | -16 709 |
Amount Specific Advance Or Credit Made In Period Directors | -18 424 | -15 781 | -19 352 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -23 454 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 26th Feb 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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