Founded in 2015, Field Matters, classified under reg no. 09542694 is an active company. Currently registered at 1 Beauchamp Court EN5 5TZ, Barnet the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Masoud E., Valerie E.. Of them, Masoud E., Valerie E. have been with the company the longest, being appointed on 15 April 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Beauchamp Court |
| Office Address2 | 10 Victors Way |
| Town | Barnet |
| Post code | EN5 5TZ |
| Country of origin | United Kingdom |
| Registration Number | 09542694 |
| Date of Incorporation | Wed, 15th Apr 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 15 April 2015
Position: Director
Appointed: 15 April 2015
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Masoud E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Valerie E. This PSC owns 25-50% shares and has 25-50% voting rights.
Masoud E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Valerie E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 369 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 11 927 | |||||||
| Cash Bank On Hand | 11 927 | 16 575 | 6 551 | 2 096 | 29 950 | 73 152 | 98 040 | 91 308 |
| Current Assets | 19 178 | 26 464 | 14 653 | 13 532 | 33 004 | 73 152 | 98 418 | 91 960 |
| Debtors | 7 251 | 9 889 | 8 102 | 11 436 | 3 054 | 378 | 652 | |
| Net Assets Liabilities | 19 754 | 20 491 | 42 397 | 46 501 | ||||
| Other Debtors | 7 011 | 1 916 | 378 | 652 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 269 | |||||||
| Shareholder Funds | 369 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 4 000 | 4 000 | 4 000 | |||||
| Bank Borrowings Overdrafts | 36 000 | 35 667 | 4 000 | |||||
| Creditors | 18 809 | 23 084 | 7 946 | 10 368 | 13 250 | 36 000 | 35 667 | 13 820 |
| Creditors Due Within One Year | 18 809 | |||||||
| Dividends Paid | 10 000 | 23 000 | 9 000 | 6 800 | 17 000 | 19 000 | ||
| Net Current Assets Liabilities | 369 | 3 380 | 6 707 | 3 164 | 19 754 | 56 491 | 78 064 | 78 140 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 2 900 | 2 900 | 2 909 | 3 388 | 3 707 | 2 588 | 4 678 | 2 400 |
| Other Taxation Social Security Payable | 15 363 | 20 108 | 4 827 | 5 360 | 9 543 | 4 766 | 9 757 | 7 420 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 13 327 | 19 457 | 25 590 | 7 537 | 38 906 | 23 105 | ||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | 369 | 3 380 | 6 707 | 3 164 | 19 754 | 56 491 | 78 064 | 78 140 |
| Trade Creditors Trade Payables | 546 | 76 | 210 | 1 620 | 5 307 | 1 919 | ||
| Trade Debtors Trade Receivables | 240 | 7 973 | 8 102 | 11 436 | 3 054 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 6th, December 2023 |
accounts | Free Download (10 pages) |
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