Matt Ball started in year 2014 as Private Limited Company with registration number 08868702. The Matt Ball company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 8 Blandfield Road. Postal code: SW12 8BG. Since 2014/12/01 Matt Ball Ltd is no longer carrying the name Cstar Global.
The firm has one director. Matthew B., appointed on 28 March 2014. There are currently no secretaries appointed. As of 6 May 2024, there were 4 ex directors - David S., Edward F. and others listed below. There were no ex secretaries.
| Office Address | 8 Blandfield Road |
| Town | London |
| Post code | SW12 8BG |
| Country of origin | United Kingdom |
| Registration Number | 08868702 |
| Date of Incorporation | Thu, 30th Jan 2014 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 28 March 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Matthew B. This PSC and has 75,01-100% shares.
Matthew B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Cstar Global | December 1, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 13 363 | 15 727 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 413 | 16 016 | |||||||
| Cash Bank On Hand | 16 016 | 18 215 | 13 313 | 10 304 | 16 543 | 34 543 | 6 538 | 16 658 | |
| Current Assets | 19 096 | 16 016 | 22 005 | 26 190 | 17 472 | 35 015 | 41 268 | 48 597 | |
| Debtors | 14 683 | 8 692 | 15 886 | 929 | 472 | 34 730 | 31 939 | ||
| Net Assets Liabilities | 6 770 | -3 354 | -2 778 | -12 677 | 170 | 556 | |||
| Other Debtors | 10 000 | 10 000 | 10 000 | ||||||
| Property Plant Equipment | 17 908 | 17 908 | 10 316 | 2 883 | 3 315 | 3 315 | |||
| Tangible Fixed Assets | 11 274 | 17 908 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 13 263 | 15 627 | |||||||
| Shareholder Funds | 13 363 | 15 727 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 3 000 | 4 500 | 6 960 | 9 039 | 10 852 | 10 852 | 12 278 | 14 291 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 860 | 30 434 | 41 140 | 45 126 | 2 282 | 50 647 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -314 | 273 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 18 000 | 15 771 | 11 938 | ||||||
| Corporation Tax Payable | 6 313 | 5 853 | 11 931 | 14 543 | 11 440 | 11 440 | 13 342 | 15 829 | |
| Creditors | 18 197 | 16 941 | 23 591 | 31 879 | 23 331 | 18 000 | 25 720 | 11 938 | |
| Creditors Due Within One Year | 17 007 | 18 197 | |||||||
| Dividends Paid | 44 150 | 52 700 | 65 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 706 | 3 986 | 483 | ||||||
| Net Current Assets Liabilities | 2 089 | -2 181 | 1 274 | -1 586 | -5 689 | -5 859 | 2 242 | 15 548 | 10 931 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Taxation Social Security Payable | 342 | 342 | 98 | 100 | 508 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 55 976 | 53 276 | -9 899 | 65 386 | |||||
| Property Plant Equipment Gross Cost | 27 768 | 40 750 | 44 023 | 48 441 | 47 241 | 2 766 | |||
| Provisions | 1 960 | 548 | 234 | 234 | 92 | 365 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 960 | 548 | 234 | 234 | 92 | 365 | |||
| Recoverable Value-added Tax | 472 | 472 | 989 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 14 092 | 13 676 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 14 092 | 27 768 | |||||||
| Tangible Fixed Assets Depreciation | 2 818 | 9 860 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 818 | 7 042 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 273 | 4 418 | 2 568 | ||||||
| Total Assets Less Current Liabilities | 13 363 | 15 727 | 19 182 | 8 730 | -2 806 | -2 544 | 5 557 | 16 033 | 12 859 |
| Administrative Expenses | 41 118 | 29 797 | |||||||
| Cost Sales | 4 918 | 3 825 | |||||||
| Depreciation Expense Property Plant Equipment | 10 706 | 3 986 | |||||||
| Gross Profit Loss | 110 225 | 90 441 | |||||||
| Other Creditors | 1 040 | 1 040 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 69 107 | 60 644 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 131 | 7 368 | |||||||
| Trade Creditors Trade Payables | -1 | ||||||||
| Turnover Revenue | 115 143 | 94 266 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (10 pages) |
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