MARTIN & SONS DEVELOPMENTS LTD, Manchester, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2014

Profit / (loss): £0

Key figures

Profit / (loss)

2014£0

2015£41,354

2016£41,354

2017—

2018—

2019—

2020—

2021—

2022—

Total assets

2014£0

2015£42,354

2016£1,000

2017£492,015

2018£492,015

2019£461,727

2020£496,246

2021£229,025

2022£402,691

Net Assets Liabilities

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£402,691

Equity

2014—

2015—

2016—

2017£492,015

2018£492,015

2019£461,727

2020£496,246

2021£229,025

2022—

Current Assets

2014£0

2015—

2016£68,911

2017—

2018—

2019—

2020—

2021—

2022—

Net Current Assets Liabilities

2014£0

2015£42,354

2016£42,354

2017—

2018£461,727

2019£543,382

2020£229,025

2021£402,691

2022£362,081

Total Assets Less Current Liabilities

2014£0

2015£42,354

2016£42,354

2017—

2018£492,015

2019£461,727

2020£496,246

2021£229,025

2022£402,691

Cash Bank On Hand

2014—

2015—

2016—

2017£39,770

2018£89,795

2019£79,283

2020£5,343

2021£22,071

2022—

Debtors

2014£0

2015£1,000

2016£0

2017—

2018£32

2019£32

2020£9,729

2021£18,306

2022—

Creditors

2014—

2015—

2016—

2017—

2018£75,221

2019£155,604

2020£132,076

2021£361,302

2022£-152,610

Number Shares Allotted

20141,000

20151,000

20161,000

20171,000

20181,000

20191,000

20201,000

20211,000

2022—

Par Value Share

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

2022—

Called Up Share Capital

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2014—

2015£2,411

2016£2,411

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2014£0

2015£26,557

2016£26,557

2017—

2018—

2019—

2020—

2021—

2022—

Current Asset Investments

2014—

2015—

2016£0

2017£57,000

2018£57,000

2019£57,000

2020£57,000

2021£37,000

2022—

Finished Goods Goods For Resale

2014—

2015—

2016—

2017£245,000

2018£420,409

2019£481,016

2020£556,250

2021£512,950

2022—

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

2014£0

2015—

2016£1,000

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2014£0

2015£41,354

2016£41,354

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2014£0

2015£42,354

2016£42,354

2017—

2018—

2019—

2020—

2021—

2022—

Stocks Inventory

2014£0

2015£65,500

2016£65,500

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2014£1,018

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2014£1,018

2015£3,245

2016£4,021

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2014—

2015£1,018

2016£4,262

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2014£0

2015£4,263

2016£8,283

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£3,245

2016£4,021

2017—

2018—

2019—

2020—

2021—

2022—

Total Inventories

2014—

2015—

2016—

2017£245,000

2018£420,409

2019£481,016

2020£556,250

2021£512,950

2022—

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	—

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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