Founded in 2016, Matet, classified under reg no. 10251552 is an active company. Currently registered at 13 Parkhouse Court AL10 9RQ, Hatfield the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Cemil B., appointed on 25 June 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Parkhouse Court |
| Town | Hatfield |
| Post code | AL10 9RQ |
| Country of origin | United Kingdom |
| Registration Number | 10251552 |
| Date of Incorporation | Sat, 25th Jun 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (39 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 25 June 2016
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Cemil B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gulay B. This PSC owns 25-50% shares and has 25-50% voting rights.
Cemil B.
| Notified on | 25 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gulay B.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 4 260 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 44 018 | 15 873 | 10 778 | 11 328 | 28 967 | 18 577 | |
| Current Assets | 47 542 | 19 813 | 17 632 | 15 873 | 34 761 | 48 052 | 27 465 |
| Debtors | 2 489 | 1 200 | 4 074 | 27 000 | |||
| Net Assets Liabilities | 4 260 | 8 707 | 11 387 | -5 521 | 55 478 | 112 755 | 192 504 |
| Other Debtors | 2 489 | 1 200 | 4 074 | 27 000 | |||
| Property Plant Equipment | 1 514 | 39 130 | 36 581 | 66 462 | 81 482 | 117 262 | |
| Total Inventories | 3 524 | 3 940 | 4 365 | 3 345 | 1 720 | 2 475 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 260 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 4 260 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 236 | 8 826 | 16 856 | 23 441 | 41 327 | 67 067 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 206 | 5 481 | 36 466 | 32 906 | 61 520 | ||
| Average Number Employees During Period | 13 | 15 | 10 | 10 | 12 | ||
| Bank Borrowings | 50 000 | 49 061 | 37 946 | ||||
| Corporation Tax Payable | 4 715 | 4 562 | 629 | 638 | 6 359 | 7 439 | |
| Creditors | 21 796 | 34 236 | 37 826 | 30 856 | 11 704 | 14 613 | 31 433 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 590 | 8 030 | 6 585 | 17 886 | 25 740 | ||
| Net Current Assets Liabilities | 25 746 | -14 423 | -20 194 | -14 983 | 23 057 | 33 439 | 3 968 |
| Other Creditors | 23 000 | 5 030 | 12 500 | 8 888 | |||
| Other Taxation Social Security Payable | 16 231 | 23 449 | 22 897 | 17 172 | 1 556 | 4 171 | |
| Property Plant Equipment Gross Cost | 1 750 | 47 956 | 53 437 | 89 903 | 122 809 | 184 329 | |
| Total Assets Less Current Liabilities | 27 260 | 24 707 | 16 387 | 51 479 | 104 539 | 150 701 | 252 856 |
| Trade Creditors Trade Payables | 850 | 1 195 | 1 800 | 4 158 | 3 789 | 3 003 | |
| Fixed Assets | 1 514 | 117 262 | 256 824 | ||||
| Creditors Due After One Year | 23 000 | ||||||
| Creditors Due Within One Year | 21 796 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 27th, December 2023 |
accounts | Free Download (3 pages) |
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