Maths & More started in year 2014 as Private Limited Company with registration number 08969000. The Maths & More company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hyde at 48 Union Street. Postal code: SK14 1ND.
The company has 2 directors, namely Matthew M., Claire M.. Of them, Matthew M., Claire M. have been with the company the longest, being appointed on 31 March 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 48 Union Street |
| Town | Hyde |
| Post code | SK14 1ND |
| Country of origin | United Kingdom |
| Registration Number | 08969000 |
| Date of Incorporation | Mon, 31st Mar 2014 |
| Industry | Primary education |
| Industry | First-degree level higher education |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (228 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2014
Position: Director
Appointed: 31 March 2014
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Claire M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Matthew M. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Matthew M.
| Notified on | 6 April 2016 |
| Ceased on | 2 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% 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 | 4 001 | 1 424 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 820 | 2 040 | 1 978 | 9 266 | 11 460 | 4 936 | 2 285 | 9 616 | |
| Current Assets | 10 113 | 12 517 | 6 090 | 3 358 | 11 179 | 11 460 | 5 476 | 4 935 | 14 753 |
| Debtors | 7 391 | 4 698 | 4 050 | 1 380 | 1 913 | 540 | 2 650 | 5 137 | |
| Net Assets Liabilities | 1 424 | 338 | 122 | 5 924 | 2 042 | 135 | 366 | ||
| Property Plant Equipment | 872 | 325 | 516 | 258 | |||||
| Cash Bank In Hand | 2 722 | 7 819 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 001 | 1 424 | |||||||
| Tangible Fixed Assets | 443 | 872 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 901 | 1 324 | |||||||
| Shareholder Funds | 4 001 | 1 424 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 769 | 1 316 | 1 641 | 1 641 | 1 641 | 1 900 | 2 158 | 2 416 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 11 962 | 6 012 | 3 236 | 6 760 | 5 536 | 3 852 | 5 009 | 5 670 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 547 | 325 | 259 | 258 | 258 | ||||
| Net Current Assets Liabilities | 3 647 | 556 | 78 | 122 | 4 419 | 5 924 | 1 624 | -74 | 6 036 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 6 235 | 2 103 | 776 | 1 730 | 1 843 | 3 055 | 1 531 | 5 670 | |
| Other Taxation Social Security Payable | 5 727 | 3 909 | 2 460 | 5 030 | 3 693 | 797 | 3 478 | 338 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 641 | 1 641 | 1 641 | 1 641 | 1 641 | 2 416 | 2 416 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 | 65 | 98 | 49 | |||||
| Total Assets Less Current Liabilities | 4 090 | 1 428 | 403 | 122 | 4 419 | 5 924 | 2 140 | 184 | 6 036 |
| Trade Debtors Trade Receivables | 4 697 | 4 050 | 1 380 | 1 913 | 540 | 2 650 | 5 137 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 775 | ||||||||
| Creditors Due Within One Year | 6 466 | 11 961 | |||||||
| Fixed Assets | 443 | 872 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Provisions For Liabilities Charges | 89 | 4 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 665 | 976 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 665 | 1 641 | |||||||
| Tangible Fixed Assets Depreciation | 222 | 769 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 222 | 547 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 24th, July 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy