Founded in 2016, Matena, classified under reg no. 09945259 is an active company. Currently registered at 1 Attfield Close N20 0LG, London the company has been in the business for eight years. Its financial year was closed on 10th January and its latest financial statement was filed on 2023-01-10.
The company has 2 directors, namely Nikolay P., Mariya P.. Of them, Nikolay P., Mariya P. have been with the company the longest, being appointed on 11 January 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Attfield Close |
| Office Address2 | London |
| Town | London |
| Post code | N20 0LG |
| Country of origin | United Kingdom |
| Registration Number | 09945259 |
| Date of Incorporation | Mon, 11th Jan 2016 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 10th January |
| Company age | 8 years old |
| Account next due date | Thu, 10th Oct 2024 (154 days left) |
| Account last made up date | Tue, 10th Jan 2023 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 11 January 2016
Position: Director
Appointed: 11 January 2016
The list of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Nikolay P. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Mariya P. This PSC owns 25-50% shares.
Nikolay P.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
Mariya P.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-10 | 2018-01-10 | 2019-01-10 | 2020-01-10 | 2021-01-10 | 2022-01-10 | 2023-01-10 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 | 910 | 1 945 | 488 | 16 059 | 30 770 | 9 931 |
| Current Assets | 11 | 910 | 1 945 | 488 | 16 059 | 30 770 | 9 931 |
| Net Assets Liabilities | 68 | 130 | 51 | 70 | 50 | 50 | 2 306 |
| Property Plant Equipment | 7 051 | 5 872 | 4 815 | 3 948 | |||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 732 | 2 909 | 2 837 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 776 | 1 270 | 1 057 | 867 | |||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 4 437 | 14 670 | 7 096 | ||||
| Creditors | 1 105 | 610 | 802 | 1 529 | 11 572 | 25 880 | 7 625 |
| Dividends Paid | 4 400 | 2 500 | 3 500 | ||||
| Fixed Assets | 7 051 | 5 872 | 4 815 | 3 948 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 776 | 1 270 | 1 057 | 867 | |||
| Net Current Assets Liabilities | -1 094 | 300 | 1 143 | -1 041 | 4 487 | 4 890 | 2 306 |
| Other Creditors | 10 531 | 4 840 | |||||
| Property Plant Equipment Gross Cost | 7 051 | 7 142 | 5 872 | 4 815 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 5 889 | 310 | 2 998 | ||||
| Taxation Social Security Payable | 1 105 | 610 | 802 | 1 529 | 1 041 | 1 210 | 529 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 827 | 91 | |||||
| Total Assets Less Current Liabilities | 5 957 | 6 172 | 5 958 | 2 907 | 4 487 | 4 890 | 2 306 |
| Trade Creditors Trade Payables | 10 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-10 filed on: 21st, January 2024 |
confirmation statement | Free Download (3 pages) |
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