Founded in 2014, A B W Matters, classified under reg no. 09117601 is an active company. Currently registered at 1 Glenelg Road SW2 5JU, London the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
There is a single director in the company at the moment - Annette W., appointed on 4 July 2014. In addition, a secretary was appointed - Annette W., appointed on 4 July 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Glenelg Road |
Town | London |
Post code | SW2 5JU |
Country of origin | United Kingdom |
Registration Number | 09117601 |
Date of Incorporation | Fri, 4th Jul 2014 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (28 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Annette W. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Annette W.
Notified on | 4 July 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -809 | -681 | |||||||
Balance Sheet | |||||||||
Current Assets | 19 778 | 23 457 | 30 563 | 16 273 | 13 993 | 6 133 | 5 022 | 4 403 | 6 598 |
Net Assets Liabilities | -1 152 | -1 729 | -8 657 | -9 700 | -9 834 | -7 628 | |||
Cash Bank In Hand | 18 953 | 22 659 | |||||||
Debtors | 825 | 798 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -809 | -681 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -810 | -682 | |||||||
Shareholder Funds | -809 | -681 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 3 000 | 3 190 | 3 190 | 3 190 | 3 190 | 3 190 | |||
Average Number Employees During Period | -1 | -1 | -1 | -1 | |||||
Creditors | 835 | 807 | 15 704 | 13 673 | 13 673 | 13 673 | 14 888 | 15 522 | |
Fixed Assets | 141 | 141 | 1 073 | 1 141 | 2 841 | 3 429 | |||
Net Current Assets Liabilities | 19 408 | 22 622 | 29 756 | 1 707 | 1 320 | -6 540 | -7 651 | -9 485 | -7 867 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 138 | 1 000 | 1 000 | 1 000 | 1 000 | 1 057 | |||
Total Assets Less Current Liabilities | 19 408 | 22 622 | 29 756 | 1 848 | 1 461 | -5 467 | -6 510 | -6 644 | -4 438 |
Creditors Due After One Year | 20 217 | 23 303 | |||||||
Creditors Due Within One Year | 370 | 835 | |||||||
Number Shares Allotted | 1 | ||||||||
Other Debtors Due After One Year | 825 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 4th July 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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