Founded in 2015, Mat (oxfordshire), classified under reg no. 09870655 is an active company. Currently registered at First Floor B17 9AE, Birmingham the company has been in the business for nine years. Its financial year was closed on Tue, 28th May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Rexhep S., appointed on 26 February 2018. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Lion K.. There were no ex secretaries.
| Office Address | First Floor |
| Office Address2 | 2 Hampton Court Road |
| Town | Birmingham |
| Post code | B17 9AE |
| Country of origin | United Kingdom |
| Registration Number | 09870655 |
| Date of Incorporation | Fri, 13th Nov 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th May |
| Company age | 9 years old |
| Account next due date | Wed, 28th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 26 February 2018
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Rexhep S. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Lion K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rexhep S.
| Notified on | 26 February 2018 |
| Nature of control: |
25-50% shares |
Lion K.
| Notified on | 1 June 2016 |
| Ceased on | 23 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 3 070 | ||||
| Current Assets | 3 070 | 2 550 | 1 447 | 879 | 37 918 | |
| Net Assets Liabilities | 1 | 7 978 | 1 350 | -13 925 | -29 576 | -49 671 |
| Cash Bank In Hand | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 1 914 | 3 354 | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | |||||
| Average Number Employees During Period | 5 | |||||
| Creditors | 68 048 | 57 900 | 70 856 | 81 104 | 103 277 | |
| Fixed Assets | 57 000 | 54 000 | 56 084 | 52 563 | 49 042 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | |||||
| Intangible Assets | 57 000 | |||||
| Intangible Assets Gross Cost | 60 000 | |||||
| Net Current Assets Liabilities | 1 | 64 978 | 55 350 | -69 409 | -80 225 | -65 359 |
| Other Creditors | 65 653 | |||||
| Taxation Social Security Payable | 2 394 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 60 000 | |||||
| Total Assets Less Current Liabilities | 7 978 | 1 350 | -13 325 | -27 662 | -16 317 | |
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 24th May 2023 filed on: 9th, June 2023 |
confirmation statement | Free Download (3 pages) |
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