Founded in 2017, Matt Stanger, classified under reg no. 10678296 is an active company. Currently registered at 30 Bardsey Crescent CF14 5LA, Cardiff the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Matthew S., appointed on 20 March 2017. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Bardsey Crescent |
| Office Address2 | Llanishen |
| Town | Cardiff |
| Post code | CF14 5LA |
| Country of origin | United Kingdom |
| Registration Number | 10678296 |
| Date of Incorporation | Mon, 20th Mar 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 20 March 2017
Position: Corporate Secretary
Appointed: 20 March 2017
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Matthew S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lisa S. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew S.
| Notified on | 20 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lisa S.
| Notified on | 20 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 9 462 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 490 | 2 924 | ||||
| Current Assets | 14 108 | 2 949 | 8 013 | 13 666 | 11 882 | 16 531 |
| Debtors | 13 243 | 13 549 | ||||
| Net Assets Liabilities | 9 462 | 5 608 | 5 984 | 421 | 8 527 | 3 396 |
| Other Debtors | 13 594 | 13 672 | ||||
| Property Plant Equipment | 6 445 | 6 445 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 9 462 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 9 462 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 9 611 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 748 | 3 748 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | ||
| Bank Borrowings | 5 000 | 3 472 | ||||
| Creditors | 10 863 | 1 340 | 4 029 | 14 690 | 4 717 | 19 761 |
| Fixed Assets | 6 000 | 4 000 | 2 000 | 6 445 | 4 834 | 1 875 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 611 | |||||
| Intangible Assets | -1 611 | |||||
| Intangible Assets Gross Cost | 8 000 | 8 000 | ||||
| Net Current Assets Liabilities | 3 462 | 1 608 | 3 984 | 1 024 | 7 165 | 3 230 |
| Other Creditors | 6 829 | 955 | ||||
| Property Plant Equipment Gross Cost | 10 193 | 10 193 | ||||
| Taxation Social Security Payable | 8 028 | 9 604 | ||||
| Total Assets Less Current Liabilities | 9 462 | 5 608 | 5 984 | 5 421 | 11 999 | 1 355 |
| Trade Creditors Trade Payables | -1 251 | |||||
| Trade Debtors Trade Receivables | -351 | -123 | ||||
| Amount Specific Advance Or Credit Directors | -6 828 | -954 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 37 547 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 31 673 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 356 | |||||
| Creditors Due Within One Year | 10 646 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/03/19 filed on: 19th, March 2024 |
confirmation statement | Free Download (4 pages) |
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