MARTIN & SONS DEVELOPMENTS LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Dissolved

Summary

CountryUnited Kingdom

StatusDissolved

Registration Number08382996

Founded31/01/2013

PurposeRetail sale of carpets, rugs, wall and floor coverings in specialised stores; Retail sale of clothing in specialised stores; Retail sale of footwear in specialised stores; Retail sale via mail order houses or via Internet

Address12 Beacon Close, Atherton, Manchester, M46 0QN

Confirmation StatementNext due: 28/04/2024; Last made up: 14/04/2023

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£0	£41,354	£41,354	—	—	—	—	—	—
Total assets	£0	£42,354	£1,000	£492,015	£492,015	£461,727	£496,246	£229,025	£402,691
Net Assets Liabilities	—	—	—	—	—	—	—	—	£402,691
Equity	—	—	—	£492,015	£492,015	£461,727	£496,246	£229,025	—
Current Assets	£0	—	£68,911	—	—	—	—	—	—
Net Current Assets Liabilities	£0	£42,354	£42,354	—	£461,727	£543,382	£229,025	£402,691	£362,081
Total Assets Less Current Liabilities	£0	£42,354	£42,354	—	£492,015	£461,727	£496,246	£229,025	£402,691
Cash Bank On Hand	—	—	—	£39,770	£89,795	£79,283	£5,343	£22,071	—
Debtors	£0	£1,000	£0	—	£32	£32	£9,729	£18,306	—
Creditors	—	—	—	—	£75,221	£155,604	£132,076	£361,302	£-152,610
Number Shares Allotted	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	—
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	—
Called Up Share Capital	£1,000	£1,000	£1,000	—	—	—	—	—	—
Cash Bank In Hand	—	£2,411	£2,411	—	—	—	—	—	—
Creditors Due Within One Year	£0	£26,557	£26,557	—	—	—	—	—	—
Current Asset Investments	—	—	£0	£57,000	£57,000	£57,000	£57,000	£37,000	—
Finished Goods Goods For Resale	—	—	—	£245,000	£420,409	£481,016	£556,250	£512,950	—
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	£0	—	£1,000	—	—	—	—	—	—
Profit Loss Account Reserve	£0	£41,354	£41,354	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1,000	£1,000	£1,000	—	—	—	—	—	—
Shareholder Funds	£0	£42,354	£42,354	—	—	—	—	—	—
Stocks Inventory	£0	£65,500	£65,500	—	—	—	—	—	—
Tangible Fixed Assets	£1,018	£0	£0	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,018	£3,245	£4,021	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£1,018	£4,262	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£0	£4,263	£8,283	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£3,245	£4,021	—	—	—	—	—	—
Total Inventories	—	—	—	£245,000	£420,409	£481,016	£556,250	£512,950	—

Metric

2014

2015

2016

2017

2018

2019

2020

2021

2022

Profit / (loss)

£0

£41,354

—

Total assets

£0

£42,354

£1,000

£492,015

£461,727

£496,246

£229,025

£402,691

Net Assets Liabilities

—

£402,691

Equity

—

£492,015

£461,727

£496,246

£229,025

—

Current Assets

£0

—

£68,911

—

Net Current Assets Liabilities

£0

£42,354

—

£461,727

£543,382

£229,025

£402,691

£362,081

Total Assets Less Current Liabilities

£0

£42,354

—

£492,015

£461,727

£496,246

£229,025

£402,691

Cash Bank On Hand

—

£39,770

£89,795

£79,283

£5,343

£22,071

—

Debtors

£0

£1,000

£0

—

£32

£9,729

£18,306

—

Creditors

—

£75,221

£155,604

£132,076

£361,302

£-152,610

Number Shares Allotted

1,000

—

Par Value Share

£1

—

Called Up Share Capital

£1,000

—

Cash Bank In Hand

—

£2,411

—

Creditors Due Within One Year

£0

£26,557

—

Current Asset Investments

—

£0

£57,000

£37,000

—

Finished Goods Goods For Resale

—

£245,000

£420,409

£481,016

£556,250

£512,950

—

Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests

£0

—

£1,000

—

Profit Loss Account Reserve

£0

£41,354

—

Share Capital Allotted Called Up Paid

£1,000

—

Shareholder Funds

£0

£42,354

—

Stocks Inventory

£0

£65,500

—

Tangible Fixed Assets

£1,018

£0

—

Tangible Fixed Assets Additions

£1,018

£3,245

£4,021

—

Tangible Fixed Assets Cost Or Valuation

—

£1,018

£4,262

—

Tangible Fixed Assets Depreciation

£0

£4,263

£8,283

—

Tangible Fixed Assets Depreciation Charged In Period

—

£3,245

£4,021

—

Total Inventories

—

£245,000

£420,409

£481,016

£556,250

£512,950

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

MARTIN & SONS DEVELOPMENTS LTD

Summary

Legal & Status

Timeline (24 events)

Status changed

Annual accounts filed

Appointed Marcin Korolczuk (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Marcin Korolczuk (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of MARTIN & SONS DEVELOPMENTS LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Statement of satisfaction of charge

Confirmation statement

Micro company accounts made up to 31 January 2022

Companexia Document AI

Confirmation statement

Annual Accounts

Company name changed ossa fashion LTD.\certificate issued on 29/12/21 NM01 ‐ Change of name by resolution RES15 ‐ Change company name resolution on 2021-12-23

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Financial Health

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Efficiency & returns

Working capital & liquidity

Capital structure