Company information:
Martagon Imports Limited (No: 04193778)
Address: KIRBY'S YARD OLD MONMOUTH ROAD, WHITCHURCH, ROSS ON WYE, HEREFORDSHIRE, HR9 6DJ
Status: Active - Proposal to Strike off
Incorporated: 04-Apr-2001
Accounts Next Due: 31-Mar-2023
Next Confirmation Statement Due: 14-Nov-2020
Industry Class: 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
Current Director: CARLTON MARK SIMMONDS ( DOB: Oct-1964 From: Apr-2001 )
Resigned Director: BUSINESS INFORMATION RESEARCH & REPORTING LIMITED ( From: Apr-2001 To: Apr-2001 )
Resigned Director: CAROLYN SIMMONDS ( From: Apr-2001 To: Apr-2002 )
Resigned Secretary: IRENE LESLEY HARRISON ( DOB: Aug-1946 From: Apr-2001 To: Apr-2001 )
Resigned Secretary: CARLTON MARK SIMMONDS ( From: Apr-2001 To: Apr-2002 )
Resigned Secretary: CAROLYN MARK SIMMONDS ( From: Apr-2002 To: Feb-2010 )
Persons of Significant Control:
Mr Carlton Mark Simmonds, Kirby's Yard Old Monmouth Road, Whitchurch, Ross-On-Wye, Herefordshire, HR9 6DJ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2017-04-04)
Mrs Carolyn Simmonds, Kirby's Yard Old Monmouth Road, Whitchurch, Ross-On-Wye, Herefordshire, HR9 6DJ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% as a member of a firm (Notified: 2018-10-03)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 97,413 | 73,979 | 72,295 | 72,240 | 72,240 | 97413.0,73979.0,72295.0,72240.0,72240.0 |
| Current assets | 167,325 | 159,187 | 126,865 | 58,053 | 58,053 | 167325.0,159187.0,126865.0,58053.0,58053.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 23,409 | 34,437 | 12,752 | 23409.0,34437.0,12752.0,0.0,0.0 | ||
| Net current assets (liabilities) | 28,774 | 81,015 | 61,271 | 48,031 | 48,031 | 28774.0,81015.0,61271.0,48031.0,48031.0 |
| Total assets less current liabilities | 126,187 | 154,994 | 133,566 | 120,271 | 120,271 | 126187.0,154994.0,133566.0,120271.0,120271.0 |
| Provisions for liabilities, balance sheet subtotal | 4,661 | 4,661 | 4,661 | 4,661 | 4,661 | 4661.0,4661.0,4661.0,4661.0,4661.0 |
| Accrued liabilities, not expressed within creditors subtotal | 2,569 | 1,822 | 1,718 | 1,500 | 1,500 | 2569.0,1822.0,1718.0,1500.0,1500.0 |
| Net assets (liabilities) | 110,808 | 148,511 | 127,187 | 114,110 | 114,110 | 110808.0,148511.0,127187.0,114110.0,114110.0 |
| Equity / share capital and reserves | 110,808 | 148,511 | 127,187 | 114,110 | 114,110 | 110808.0,148511.0,127187.0,114110.0,114110.0 |