Mat Chaplin started in year 2014 as Private Limited Company with registration number 08829632. The Mat Chaplin company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bromley at 167 Southborough Lane. Postal code: BR2 8AP.
The firm has one director. Matthew C., appointed on 2 January 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 167 Southborough Lane |
| Town | Bromley |
| Post code | BR2 8AP |
| Country of origin | United Kingdom |
| Registration Number | 08829632 |
| Date of Incorporation | Thu, 2nd Jan 2014 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 02 January 2014
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Mat C. This PSC and has 75,01-100% shares.
Mat C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 13 322 | 17 060 | 258 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 55 206 | 44 309 | 40 660 | 19 674 | 67 999 | 50 181 | 46 993 | 100 108 | 64 660 |
| Net Assets Liabilities | 258 | 698 | 41 108 | 29 595 | 16 864 | 11 676 | 22 142 | ||
| Cash Bank In Hand | 52 791 | 42 209 | |||||||
| Debtors | 2 415 | 2 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 322 | 17 060 | 258 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 13 222 | 16 960 | 158 | ||||||
| Shareholder Funds | 13 322 | 17 060 | 258 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 980 | 1 714 | 1 813 | 1 813 | 1 813 | 2 050 | 2 100 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 39 183 | 17 925 | 27 120 | 21 026 | 32 276 | 89 902 | 62 196 | ||
| Fixed Assets | 951 | 663 | 2 042 | 2 781 | 1 863 | 1 248 | 19 073 | ||
| Net Current Assets Liabilities | 13 322 | 17 060 | -503 | 1 749 | 40 879 | 29 155 | 17 342 | 13 006 | 5 614 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 625 | 2 800 | 3 150 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 190 | 528 | 528 | 528 | 445 | ||||
| Total Assets Less Current Liabilities | 13 322 | 17 060 | 448 | 2 412 | 42 921 | 31 936 | 19 205 | 14 254 | 24 687 |
| Creditors Due Within One Year | 41 884 | 27 249 | 41 163 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 190 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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