Mat Construct Services Ltd is a private limited company registered at 85 Vicarage Road, London E10 5EQ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-07-01, this 4-year-old company is run by 1 director.
Director Stefan-Alin P., appointed on 01 July 2019.
The company is officially classified as "construction of domestic buildings" (SIC code: 41202).
The last confirmation statement was sent on 2023-06-15 and the due date for the next filing is 2024-06-29. Additionally, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 85 Vicarage Road |
Town | London |
Post code | E10 5EQ |
Country of origin | United Kingdom |
Registration Number | 12078300 |
Date of Incorporation | Mon, 1st Jul 2019 |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (3 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Stefan-Alin P. This PSC and has 75,01-100% shares.
Stefan-Alin P.
Notified on | 1 July 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 26 040 | 18 984 | 1 002 | |
Current Assets | 26 040 | 100 | 1 002 | |
Net Assets Liabilities | 100 | 30 100 | 44 834 | 27 896 |
Property Plant Equipment | 15 000 | 25 750 | 26 794 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 438 | |||
Administrative Expenses | 17 137 | 261 751 | 281 070 | |
Average Number Employees During Period | 2 | |||
Cost Sales | 3 521 | 173 221 | 196 545 | |
Fixed Assets | 100 | 15 100 | 25 850 | 26 894 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 23 960 | -51 792 | ||
Gross Profit Loss | 17 666 | 267 791 | 262 158 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 438 | |||
Intangible Assets | 100 | 100 | 100 | 100 |
Intangible Assets Gross Cost | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | 26 040 | 100 | 1 002 | |
Operating Profit Loss | 529 | 6 040 | -18 912 | |
Profit Loss | 529 | 6 040 | -18 912 | |
Profit Loss On Ordinary Activities Before Tax | 529 | 6 040 | -18 912 | |
Property Plant Equipment Gross Cost | 15 000 | 25 750 | 33 232 | |
Provisions For Liabilities Balance Sheet Subtotal | 11 040 | |||
Total Additions Including From Business Combinations Intangible Assets | 100 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | 7 482 | ||
Total Assets Less Current Liabilities | 100 | 41 140 | 44 834 | 27 896 |
Turnover Revenue | 21 187 | 441 012 | 458 703 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-15 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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