Matt's Wraps Ltd is a private limited company that can be found at 98 Westbourne Road, Chatteris PE16 6HG. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-08-07, this 4-year-old company is run by 1 director.
Director Matthew S., appointed on 07 August 2019.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was sent on 2023-08-06 and the deadline for the next filing is 2024-08-20. Additionally, the statutory accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
Office Address | 98 Westbourne Road |
Town | Chatteris |
Post code | PE16 6HG |
Country of origin | United Kingdom |
Registration Number | 12145023 |
Date of Incorporation | Wed, 7th Aug 2019 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Wed, 30th Apr 2025 (337 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The register of PSCs that own or control the company includes 1 name. As we found, there is Matthew S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew S.
Notified on | 7 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 8 444 | 10 337 | 33 444 | 17 662 |
Current Assets | 10 774 | 12 750 | 35 716 | 22 087 |
Debtors | 2 330 | 2 413 | 1 847 | 3 475 |
Net Assets Liabilities | -551 | 23 762 | ||
Other Debtors | 2 315 | 1 823 | 1 823 | 1 878 |
Property Plant Equipment | 4 728 | 3 340 | 4 295 | 5 747 |
Total Inventories | 425 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 676 | 3 064 | 4 530 | 6 295 |
Average Number Employees During Period | 1 | 1 | 2 | 1 |
Corporation Tax Payable | 5 568 | 4 069 | ||
Creditors | 17 912 | 16 641 | 16 249 | 10 364 |
Dividends Paid | 5 000 | 2 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 676 | 1 388 | 1 465 | 1 765 |
Net Current Assets Liabilities | -7 138 | -3 891 | 19 467 | 11 723 |
Other Creditors | 17 472 | 15 641 | 8 775 | 5 330 |
Other Taxation Social Security Payable | 440 | 1 000 | 1 906 | 965 |
Profit Loss | 1 859 | 29 313 | ||
Property Plant Equipment Gross Cost | 6 404 | 6 404 | 8 825 | 12 042 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 404 | 2 421 | 3 217 | |
Total Assets Less Current Liabilities | -2 410 | -551 | 23 762 | 17 470 |
Trade Debtors Trade Receivables | 15 | 590 | 24 | 1 597 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 23rd, August 2023 |
accounts | Free Download (10 pages) |
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