Founded in 2016, Career Matters, classified under reg no. 10253489 is an active company. Currently registered at 27 Old Gloucester Street WC1N 3AX, London the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Hannah K., appointed on 19 January 2017. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - David B.. There were no ex secretaries.
Office Address | 27 Old Gloucester Street |
Town | London |
Post code | WC1N 3AX |
Country of origin | United Kingdom |
Registration Number | 10253489 |
Date of Incorporation | Mon, 27th Jun 2016 |
Industry | Educational support services |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Hannah K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hannah K.
Notified on | 8 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 12 128 | -2 163 | 27 923 | 11 534 | 81 521 | ||
Current Assets | 100 | 28 928 | 10 297 | 18 600 | 41 603 | 20 859 | 97 755 |
Debtors | 100 | 16 800 | 12 460 | 10 600 | 5 200 | 1 325 | 6 234 |
Net Assets Liabilities | 100 | 6 848 | 11 074 | 14 735 | 18 007 | 14 474 | 74 571 |
Other Debtors | 100 | ||||||
Property Plant Equipment | 18 800 | 16 826 | 15 245 | 13 501 | 11 371 | 9 097 | |
Total Inventories | 8 000 | 8 480 | 8 000 | 10 000 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 200 | 4 174 | 7 635 | 11 010 | 13 751 | 16 025 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 21 000 | 1 880 | 1 631 | 611 | |||
Average Number Employees During Period | 1 | 1 | |||||
Bank Overdrafts | 549 | 14 401 | 12 005 | 8 811 | |||
Corporation Tax Payable | 1 682 | ||||||
Creditors | 40 880 | 16 049 | 19 110 | 37 097 | 17 756 | 32 281 | |
Fixed Assets | 18 800 | 16 826 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 200 | 1 974 | 3 461 | 3 375 | 2 741 | 2 274 | |
Net Current Assets Liabilities | 100 | -11 952 | -5 752 | -510 | 4 506 | 3 103 | 65 474 |
Other Creditors | 27 001 | 12 739 | 6 264 | 6 119 | 2 276 | ||
Other Taxation Social Security Payable | 10 697 | ||||||
Property Plant Equipment Gross Cost | 21 000 | 21 000 | 22 880 | 24 511 | 25 122 | 25 122 | |
Taxation Social Security Payable | 8 317 | 11 397 | 121 | 16 014 | |||
Total Assets Less Current Liabilities | 6 848 | 11 072 | |||||
Trade Creditors Trade Payables | 1 500 | 3 312 | 3 980 | 5 180 | 5 630 | 5 180 | |
Trade Debtors Trade Receivables | 16 800 | 12 460 | 10 600 | 5 200 | 1 325 | 6 234 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, December 2023 |
accounts | Free Download (6 pages) |
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