Founded in 2015, J & Matt, classified under reg no. 09842129 is an active company. Currently registered at 6e Surrey Square SE17 2JU, London the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Omar V., appointed on 26 October 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6e Surrey Square |
| Town | London |
| Post code | SE17 2JU |
| Country of origin | United Kingdom |
| Registration Number | 09842129 |
| Date of Incorporation | Mon, 26th Oct 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 26 October 2015
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Omar V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Omar V.
| Notified on | 25 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 650 | 476 | 2 928 | 76 448 | 114 598 | 180 509 | |
| Current Assets | 476 | 32 465 | 84 938 | 114 599 | 180 510 | ||
| Debtors | 1 | 1 | |||||
| Net Assets Liabilities | 2 301 | 3 876 | 6 779 | 20 865 | 495 | 551 | 13 105 |
| Property Plant Equipment | 10 987 | 8 895 | 6 671 | 5 003 | 3 752 | 2 814 | 2 110 |
| Total Inventories | 29 537 | 8 490 | |||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 663 | 6 584 | 8 808 | 10 476 | 11 727 | 12 665 | 13 369 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 650 | 829 | |||||
| Administration Support Average Number Employees | 1 | 1 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | |||
| Creditors | 8 686 | 17 669 | 368 | 16 603 | 38 195 | 52 862 | 119 515 |
| Fixed Assets | 10 987 | 8 895 | 6 671 | 5 003 | 3 752 | 2 814 | 2 110 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 663 | 2 921 | 2 224 | 1 668 | 1 251 | 938 | 704 |
| Net Current Assets Liabilities | 8 686 | 5 019 | 108 | 15 862 | 46 743 | 61 737 | 60 995 |
| Property Plant Equipment Gross Cost | 14 650 | 15 479 | 15 479 | 15 479 | 15 479 | 15 479 | 15 479 |
| Total Assets Less Current Liabilities | 2 301 | 3 876 | 6 779 | 20 865 | 50 495 | 64 551 | 63 105 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 30th August 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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