Matthew Johnson Financial started in year 2014 as Private Limited Company with registration number 09283163. The Matthew Johnson Financial company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leeds at Flat 2 Netherleigh Flats , Netherleigh Estate. Postal code: LS8 2LN.
The firm has one director. Matthew J., appointed on 28 October 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 2 Netherleigh Flats , Netherleigh Estate |
Office Address2 | Elmete Lane |
Town | Leeds |
Post code | LS8 2LN |
Country of origin | United Kingdom |
Registration Number | 09283163 |
Date of Incorporation | Tue, 28th Oct 2014 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Matthew J. The abovementioned PSC and has 75,01-100% shares.
Matthew J.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 3 252 | 9 602 | 25 743 | |||||
Balance Sheet | ||||||||
Current Assets | 33 508 | 54 199 | 60 689 | 76 376 | 64 335 | 50 174 | 45 313 | 24 912 |
Net Assets Liabilities | 25 743 | 48 017 | 57 164 | 30 886 | 30 942 | 13 624 | ||
Cash Bank In Hand | 32 133 | 51 729 | 51 064 | |||||
Debtors | 1 375 | 2 470 | 9 625 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 252 | 9 602 | 25 743 | |||||
Tangible Fixed Assets | 1 056 | 845 | 676 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 3 152 | 9 502 | 25 643 | |||||
Shareholder Funds | 3 252 | 9 602 | 25 743 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 35 622 | 28 900 | 7 604 | 4 634 | 979 | 504 | ||
Fixed Assets | 1 056 | 845 | 676 | 541 | 433 | 346 | 277 | 222 |
Net Current Assets Liabilities | 2 196 | 8 757 | 25 067 | 47 476 | 56 731 | 45 540 | 44 334 | 24 408 |
Total Assets Less Current Liabilities | 3 252 | 9 602 | 25 743 | 48 017 | 57 164 | 45 886 | 44 611 | 24 630 |
Creditors Due Within One Year | 31 312 | 45 442 | 35 622 | |||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Par Value Share | 100 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 10 000 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 1 320 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 320 | 1 320 | 1 320 | |||||
Tangible Fixed Assets Depreciation | 264 | 475 | 644 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 264 | 211 | 169 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 28th October 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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