Simon K Matthews Creative Ltd is a private limited company located at 5 Grandsire Gardens, Hoo, Rochester ME3 9LH. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-20, this 7-year-old company is run by 1 director.
Director Simon M., appointed on 20 April 2017.
The company is officially classified as "television programme production activities" (SIC code: 59113).
The latest confirmation statement was sent on 2023-04-19 and the deadline for the next filing is 2024-05-03. Additionally, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 5 Grandsire Gardens |
| Office Address2 | Hoo |
| Town | Rochester |
| Post code | ME3 9LH |
| Country of origin | United Kingdom |
| Registration Number | 10731647 |
| Date of Incorporation | Thu, 20th Apr 2017 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 20 April 2017
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Simon M. The abovementioned PSC and has 75,01-100% shares.
Simon M.
| Notified on | 20 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 663 | 9 007 | 11 289 | 15 646 | 29 418 | 26 439 |
| Current Assets | 12 163 | 9 007 | 11 289 | 28 491 | 36 018 | 38 839 |
| Debtors | 5 500 | 12 845 | 6 600 | 12 400 | ||
| Net Assets Liabilities | 54 | 64 | 36 | 38 | 18 | 32 |
| Property Plant Equipment | 663 | 784 | 227 | 46 | 24 | |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 520 | 570 | 570 | 588 | 720 | 780 |
| Accumulated Depreciation Impairment Property Plant Equipment | 331 | 888 | 1 445 | 1 693 | 1 715 | 1 739 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 12 252 | 9 157 | 10 910 | 27 911 | 35 304 | 38 027 |
| Fixed Assets | 663 | 784 | 227 | 46 | 24 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 331 | 557 | 557 | 248 | 22 | 24 |
| Net Current Assets Liabilities | -89 | -150 | 379 | 580 | 714 | 812 |
| Property Plant Equipment Gross Cost | 994 | 1 672 | 1 672 | 1 739 | 1 739 | 1 739 |
| Total Additions Including From Business Combinations Property Plant Equipment | 994 | 678 | 67 | |||
| Total Assets Less Current Liabilities | 574 | 634 | 606 | 626 | 738 | 812 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, July 2023 |
accounts | Free Download (4 pages) |
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