Founded in 2015, Ma3t, classified under reg no. 09747197 is an active company. Currently registered at 24 Tennis Road BS4 2HG, Bristol the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2023.
The company has one director. Thomas B., appointed on 25 August 2015. 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 | 24 Tennis Road |
Town | Bristol |
Post code | BS4 2HG |
Country of origin | United Kingdom |
Registration Number | 09747197 |
Date of Incorporation | Tue, 25th Aug 2015 |
Industry | Artistic creation |
Industry | Wholesale of china and glassware and cleaning materials |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Sat, 31st May 2025 (429 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Thomas B. The abovementioned PSC has significiant influence or control over the company, and has 75,01-100% shares.
Thomas B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 151 | 3 762 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 004 | 72 869 | ||||||
Current Assets | 6 215 | 8 787 | 11 274 | 11 152 | 14 790 | 25 606 | 30 946 | 87 153 |
Debtors | 1 990 | 34 | ||||||
Total Inventories | 13 952 | 14 250 | ||||||
Net Assets Liabilities | 3 762 | 4 512 | 2 872 | 3 817 | 8 880 | |||
Cash Bank In Hand | 3 985 | 6 109 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 151 | 3 762 | ||||||
Stocks Inventory | 2 230 | 2 678 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 51 | 3 662 | ||||||
Shareholder Funds | 151 | 3 762 | ||||||
Other | ||||||||
Accrued Liabilities | 600 | 660 | ||||||
Corporation Tax Payable | 2 001 | 11 736 | ||||||
Creditors | 5 025 | 6 762 | 8 280 | 10 973 | 16 726 | 30 321 | 86 428 | |
Dividends Paid | 46 000 | |||||||
Merchandise | 13 952 | 14 250 | ||||||
Net Current Assets Liabilities | 151 | 3 762 | 4 512 | 2 872 | 3 817 | 8 880 | 625 | 725 |
Number Shares Issued Fully Paid | 100 | |||||||
Par Value Share | 1 | |||||||
Profit Loss | 46 100 | |||||||
Total Assets Less Current Liabilities | 151 | 3 762 | 4 512 | 2 872 | 3 817 | 8 880 | 625 | 725 |
Trade Creditors Trade Payables | -1 | |||||||
Trade Debtors Trade Receivables | 1 990 | 34 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors Due Within One Year | 6 064 | 5 025 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates October 1, 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (5 pages) |
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