Founded in 2010, Matse, classified under reg no. 07365596 is an active company. Currently registered at 50 Cowick Street EX4 1AP, Exeter the company has been in the business for fourteen years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Christopher W., appointed on 20 June 2015. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - David W. who worked with the the company until 1 July 2020.
Office Address | 50 Cowick Street |
Town | Exeter |
Post code | EX4 1AP |
Country of origin | United Kingdom |
Registration Number | 07365596 |
Date of Incorporation | Fri, 3rd Sep 2010 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Christopher W. The abovementioned PSC and has 75,01-100% shares.
Christopher W.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
Net Worth | -32 591 | -32 953 | -42 302 | -43 761 | -58 232 |
Balance Sheet | |||||
Cash Bank In Hand | 163 | 174 | 319 | 74 | |
Current Assets | 5 171 | 1 324 | 884 | 1 256 | 2 003 |
Debtors | 201 | 161 | 710 | 937 | 1 929 |
Intangible Fixed Assets | 11 739 | 19 565 | 19 565 | 19 565 | 19 565 |
Net Assets Liabilities Including Pension Asset Liability | -32 591 | -32 953 | -42 302 | -43 761 | -58 232 |
Stocks Inventory | 4 970 | 1 000 | |||
Tangible Fixed Assets | 1 231 | 821 | 411 | 330 | 249 |
Reserves/Capital | |||||
Called Up Share Capital | 50 | 50 | 50 | 50 | 50 |
Profit Loss Account Reserve | -32 641 | -33 003 | -42 352 | -43 811 | -58 282 |
Shareholder Funds | -32 591 | -32 953 | -42 302 | -43 761 | -58 232 |
Other | |||||
Advances Credits Directors | 56 532 | ||||
Creditors Due Within One Year | 50 732 | 54 663 | 63 162 | 64 912 | 80 049 |
Net Current Assets Liabilities | -45 561 | -53 339 | -62 278 | -63 656 | -78 046 |
Number Shares Allotted | 5 | 5 | 5 | 5 | |
Share Capital Allotted Called Up Paid | 5 | 5 | 5 | 5 | 5 |
Tangible Fixed Assets Cost Or Valuation | 2 051 | 2 051 | 2 051 | 2 051 | 2 051 |
Tangible Fixed Assets Depreciation | 820 | 1 230 | 1 640 | 1 721 | 1 802 |
Tangible Fixed Assets Depreciation Charged In Period | 410 | 410 | 81 | ||
Total Assets Less Current Liabilities | -32 591 | -32 953 | -42 302 | -43 761 | -58 232 |
Value Shares Allotted | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 1, 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
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