Founded in 2013, Keiichi Matsuda, classified under reg no. 08662057 is an active company. Currently registered at Studio 2.2, E2 9DG, London the company has been in the business for eleven years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Keiichi M., appointed on 23 August 2013. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Studio 2.2, |
Office Address2 | 1-5 Vyner Street |
Town | London |
Post code | E2 9DG |
Country of origin | United Kingdom |
Registration Number | 08662057 |
Date of Incorporation | Fri, 23rd Aug 2013 |
Industry | Artistic creation |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Keiichi M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keiichi M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 76 189 | 48 394 | 26 573 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 31 913 | 47 661 | 63 248 | 84 036 | 109 176 | 159 276 | 672 772 | ||
Current Assets | 193 442 | 52 174 | 32 640 | 52 038 | 63 248 | 84 750 | 109 181 | 160 349 | 970 030 |
Debtors | 93 155 | 727 | 4 377 | 714 | 5 | 1 073 | 297 258 | ||
Other Debtors | 727 | 4 377 | 714 | 5 | 1 073 | 124 352 | |||
Property Plant Equipment | 74 | 3 741 | 2 201 | 4 727 | 2 464 | 5 350 | 42 869 | ||
Cash Bank In Hand | 100 287 | 52 174 | 31 913 | ||||||
Tangible Fixed Assets | 3 710 | 1 976 | 74 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 76 089 | 48 294 | 26 473 | ||||||
Shareholder Funds | 76 189 | 48 394 | 26 573 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 000 | 3 958 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 630 | 6 583 | 8 123 | 10 403 | 12 666 | 14 746 | 24 878 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 47 651 | ||||||||
Administrative Expenses | 17 361 | 434 496 | |||||||
Average Number Employees During Period | 1 | 1 | 4 | ||||||
Bank Borrowings Overdrafts | 1 957 | ||||||||
Corporation Tax Payable | 14 522 | 134 299 | |||||||
Creditors | 6 141 | 11 743 | 7 054 | 7 959 | 15 718 | 16 644 | 385 063 | ||
Current Tax For Period | 14 594 | 119 777 | |||||||
Gross Profit Loss | 96 681 | 1 116 333 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 953 | 1 540 | 2 280 | 2 263 | 2 080 | 5 073 | |||
Net Current Assets Liabilities | 72 479 | 46 418 | 26 499 | 40 295 | 56 194 | 76 791 | 93 463 | 143 705 | 584 967 |
Other Creditors | 5 459 | 2 188 | 1 822 | 1 824 | 5 672 | 2 150 | 17 107 | ||
Other Taxation Social Security Payable | 682 | 9 555 | 5 232 | 6 135 | 10 046 | 14 494 | 36 600 | ||
Profit Loss | 64 726 | 562 060 | |||||||
Profit Loss On Ordinary Activities Before Tax | 79 320 | 681 837 | |||||||
Property Plant Equipment Gross Cost | 5 704 | 10 324 | 10 324 | 15 130 | 15 130 | 20 096 | 67 747 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 594 | 119 777 | |||||||
Total Assets Less Current Liabilities | 76 189 | 48 394 | 26 573 | 44 036 | 58 395 | 81 518 | 95 927 | 149 055 | 627 836 |
Trade Creditors Trade Payables | 191 142 | ||||||||
Trade Debtors Trade Receivables | 172 906 | ||||||||
Creditors Due Within One Year | 120 963 | 5 756 | 6 141 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 5 537 | 167 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 537 | 5 704 | |||||||
Tangible Fixed Assets Depreciation | 1 827 | 3 728 | 5 630 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 827 | 1 901 | 1 902 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 620 | 4 806 | 4 966 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/23 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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