Eft & Matrix Reimprinting Academy started in year 2014 as Private Limited Company with registration number 08905386. The Eft & Matrix Reimprinting Academy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Feckenham at 44 High Street. Postal code: B96 6HS. Since Wednesday 5th March 2014 Eft & Matrix Reimprinting Academy Ltd is no longer carrying the name Eft & Matrix Reinprinting Academy.
The company has one director. Karl D., appointed on 20 February 2014. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex secretary - David H.. There were no ex directors.
Office Address | 44 High Street |
Town | Feckenham |
Post code | B96 6HS |
Country of origin | United Kingdom |
Registration Number | 08905386 |
Date of Incorporation | Thu, 20th Feb 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (145 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Karl D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karl D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Eft & Matrix Reinprinting Academy | March 5, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 966 | 857 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 5 845 | 10 192 | |||||||
Cash Bank On Hand | 10 192 | 2 178 | 5 548 | 13 566 | 27 791 | 1 461 | 17 103 | 36 137 | |
Current Assets | 8 017 | 10 743 | 3 205 | 6 128 | 14 146 | 28 371 | 37 649 | 27 469 | 36 717 |
Debtors | 2 172 | 551 | 1 027 | 580 | 580 | 580 | 36 188 | 10 366 | 580 |
Net Assets Liabilities | 20 768 | 16 229 | 6 126 | 17 201 | |||||
Other Debtors | 551 | 1 027 | 580 | ||||||
Property Plant Equipment | 267 | 133 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 866 | 757 | |||||||
Shareholder Funds | 966 | 857 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 1 737 | 4 797 | 445 | 968 | 3 458 | 35 608 | 9 786 | 395 | |
Amount Specific Advance Or Credit Made In Period Directors | 18 250 | 20 215 | 19 453 | 52 920 | 67 422 | 41 707 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 24 784 | 14 973 | 20 866 | 3 458 | 13 854 | 93 244 | 51 888 | ||
Accrued Liabilities | 900 | 2 112 | 1 441 | 1 420 | 1 343 | 1 357 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 133 | 267 | 400 | 400 | 400 | 953 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 20 000 | 20 000 | 16 118 | ||||||
Corporation Tax Payable | 696 | 2 437 | 2 705 | 2 769 | |||||
Corporation Tax Recoverable | 580 | 580 | 580 | 580 | 580 | 580 | |||
Creditors | 9 886 | 2 426 | 2 361 | 4 952 | 7 603 | 20 000 | 20 000 | 16 118 | |
Creditors Due Within One Year | 7 051 | 9 886 | |||||||
Dividends Paid | 5 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 134 | 133 | 553 | |||||
Net Current Assets Liabilities | 966 | 857 | 779 | 3 767 | 9 194 | 20 768 | 36 229 | 26 126 | 32 195 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 5 696 | 900 | 1 665 | ||||||
Other Taxation Social Security Payable | 4 190 | 1 526 | 696 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Profit Loss | 4 922 | 3 255 | |||||||
Property Plant Equipment Gross Cost | 400 | 400 | 400 | 400 | 400 | 2 077 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 400 | 1 677 | |||||||
Total Assets Less Current Liabilities | 966 | 857 | 779 | 4 034 | 9 327 | 20 768 | 36 229 | 26 126 | 33 319 |
Advances Credits Directors | 1 737 | 4 797 | |||||||
Advances Credits Made In Period Directors | 23 737 | ||||||||
Advances Credits Repaid In Period Directors | 22 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Tuesday 20th February 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (4 pages) |
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