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Company information:
Mars Estates Limited (No: 01433152)
Address: 9 BRICKFIELD COTTAGES BOREHAMWOOD ENTERPRISE CENTRE, THEOBALD STREET, BOREHAMWOOD, WD6 4SD
Status: Liquidation
Incorporated: 27-Jun-1979
Accounts Next Due: 04-Feb-2025
Next Confirmation Statement Due: 02-Sep-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: ALLEN COHEN ( DOB: Feb-1952 From: Jun-1991 )
Current Director: MICHAEL COHEN ( DOB: Nov-1941 From: Jun-1991 )
Current Director: RONALD COHEN ( DOB: Aug-1943 From: Jun-1991 )
Current Director: SHEILA SPIVACK ( DOB: Jan-1946 From: Jun-1991 )
Current Secretary: ALLEN COHEN ( DOB: Feb-1952 From: Jun-1991 )
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 346,417 | 346,866 | 346,578 | 346,455 | 346,363 | 346,294 | 346417.0,346866.0,346578.0,346455.0,346363.0,346294.0,0.0,0.0 | ||
| Current assets | 517,065 | 515,417 | 463,091 | 444,276 | 478,894 | 501,851 | 1,246,146 | 983,427 | 517065.0,515417.0,463091.0,444276.0,478894.0,501851.0,1246146.0,983427.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 6,107 | 4,432 | 7,257 | 4,210 | 1,244 | 0.0,6107.0,4432.0,7257.0,4210.0,1244.0,0.0,0.0 | |||
| Net current assets (liabilities) | 471,328 | 460,507 | 417,491 | 372,703 | 347,196 | 359,799 | 1,068,362 | 983,427 | 471328.0,460507.0,417491.0,372703.0,347196.0,359799.0,1068362.0,983427.0 |
| Total assets less current liabilities | 817,745 | 807,373 | 764,069 | 719,158 | 693,559 | 706,093 | 1,068,362 | 983,427 | 817745.0,807373.0,764069.0,719158.0,693559.0,706093.0,1068362.0,983427.0 |
| Accrued liabilities, not expressed within creditors subtotal | 19,356 | 20,551 | 22,663 | 7,139 | 7,878 | 17,365 | 16,505 | 19356.0,20551.0,22663.0,7139.0,7878.0,17365.0,16505.0,0.0 | |
| Net assets (liabilities) | 798,389 | 714,822 | 685,636 | 673,290 | 665,005 | 688,728 | 1,051,857 | 983,427 | 798389.0,714822.0,685636.0,673290.0,665005.0,688728.0,1051857.0,983427.0 |
| Equity / share capital and reserves | 798,389 | 714,822 | 685,636 | 673,290 | 665,005 | 688,728 | 1,051,857 | 983,427 | 798389.0,714822.0,685636.0,673290.0,665005.0,688728.0,1051857.0,983427.0 |