Ali Martin Global Limited ABINGDON


Founded in 2011, Ali Martin Global, classified under reg no. 07632139 is an active company. Currently registered at 3 Penn Close OX14 2NX, Abingdon the company has been in the business for 13 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022. Since November 4, 2020 Ali Martin Global Limited is no longer carrying the name The Sun Spa Oxford.

The company has one director. Alison M., appointed on 12 May 2011. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.

Ali Martin Global Limited Address / Contact

Office Address 3 Penn Close
Town Abingdon
Post code OX14 2NX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07632139
Date of Incorporation Thu, 12th May 2011
Industry Combined office administrative service activities
Industry Other service activities not elsewhere classified
End of financial Year 31st May
Company age 13 years old
Account next due date Thu, 29th Feb 2024 (69 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated Thu, 11th May 2023

Company staff

Alison M.

Position: Director

Appointed: 12 May 2011

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Alison M. The abovementioned PSC and has 75,01-100% shares.

Alison M.

Notified on 12 May 2017
Nature of control: 75,01-100% shares

Company previous names

The Sun Spa Oxford November 4, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Debtors 11 68413 68413 68414 28518 81418 72115 511
Net Assets Liabilities57-5786600817-2 683-1 584519
Other Debtors 11 68413 68413 68414 28518 81418 72115 511
Property Plant Equipment3 025852425  8151 408 
Cash Bank On Hand    9 001   
Current Assets   13 68423 28618 814  
Other
Accumulated Amortisation Impairment Intangible Assets10 60713 25813 25813 258 8001 6002 400
Accumulated Depreciation Impairment Property Plant Equipment38 08040 25340 68041 105 2728322 379
Average Number Employees During Period 111  11
Bank Borrowings Overdrafts1 2121 4793 9732 01844913 94912 5435 699
Creditors1 2121 4793 9732 01815 44913 94912 54311 454
Finance Lease Liabilities Present Value Total474       
Fixed Assets5 676852425  4 0153 80818 381
Increase From Amortisation Charge For Year Intangible Assets 2 651   800800800
Increase From Depreciation Charge For Year Property Plant Equipment 2 173427425 272560763
Intangible Assets2 651    3 2002 4001 600
Intangible Assets Gross Cost13 25813 25813 25813 258 4 0004 000 
Net Current Assets Liabilities-3 8027323 6342 6181 2667 2517 151-6 408
Other Creditors1 397  1 2952 43860060012 953
Other Taxation Social Security Payable2 0712 2542 9682 0892 6093 4833 3653 207
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal5 12011 683      
Property Plant Equipment Gross Cost41 10541 10541 10541 105 1 0872 24019 160
Provisions For Liabilities Balance Sheet Subtotal605162      
Total Additions Including From Business Combinations Property Plant Equipment     1 0871 15316 920
Total Assets Less Current Liabilities1 8741 5844 0592 6181 26611 26610 95911 973
Trade Creditors Trade Payables       60
Disposals Decrease In Amortisation Impairment Intangible Assets    13 258   
Disposals Decrease In Depreciation Impairment Property Plant Equipment    41 105   
Disposals Intangible Assets    13 258   
Disposals Property Plant Equipment    41 105   
Total Additions Including From Business Combinations Intangible Assets     4 000  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 20th, February 2024
Free Download (10 pages)

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