Founded in 2016, Machat, classified under reg no. 10439045 is an active company. Currently registered at 81a Talbot Road BH9 2JD, Bournemouth the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Mary C., appointed on 20 October 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 81a Talbot Road |
| Town | Bournemouth |
| Post code | BH9 2JD |
| Country of origin | United Kingdom |
| Registration Number | 10439045 |
| Date of Incorporation | Thu, 20th Oct 2016 |
| Industry | Medical nursing home activities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 20 October 2016
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 475 | 6 912 | 3 245 | 14 097 | 3 |
| Current Assets | 5 476 | ||||
| Debtors | 1 | ||||
| Net Assets Liabilities | 3 899 | 941 | |||
| Other Debtors | 1 | ||||
| Property Plant Equipment | 267 | 134 | |||
| Other | |||||
| Version Production Software | 1 | ||||
| Creditors | 1 577 | 5 970 | 2 967 | 13 834 | 679 |
| Net Current Assets Liabilities | 3 899 | 942 | 278 | 263 | -676 |
| Number Shares Allotted | 1 | ||||
| Taxation Social Security Payable | 1 577 | ||||
| Total Assets Less Current Liabilities | 942 | 278 | 530 | -542 | |
| Accrued Liabilities | 900 | 900 | 600 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 5 970 | 2 066 | 4 564 | ||
| Dividends Paid | 10 000 | 20 000 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | 9 336 | 20 252 | -1 072 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | 266 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 133 | |||
| Property Plant Equipment Gross Cost | 400 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 400 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-19 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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