Founded in 2017, Mat Oxley, classified under reg no. 10623696 is an active company. Currently registered at 7 Holt Close N10 3HW, London the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2023.
There is a single director in the firm at the moment - Matthew O., appointed on 16 February 2017. In addition, a secretary was appointed - Deborah O., appointed on 16 February 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Holt Close |
| Town | London |
| Post code | N10 3HW |
| Country of origin | United Kingdom |
| Registration Number | 10623696 |
| Date of Incorporation | Thu, 16th Feb 2017 |
| Industry | Other publishing activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (200 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Secretary
Appointed: 16 February 2017
Position: Director
Appointed: 16 February 2017
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Matthew O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Deborah O. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew O.
| Notified on | 16 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Deborah O.
| Notified on | 16 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Current Assets | 61 389 | 32 414 | 25 243 | 47 698 | 73 683 | 28 878 |
| Net Assets Liabilities | 38 113 | 12 581 | -6 555 | |||
| Cash Bank On Hand | 49 285 | 14 810 | 17 742 | 47 698 | ||
| Debtors | 12 104 | 17 604 | 7 501 | |||
| Other Debtors | 100 | |||||
| Property Plant Equipment | 2 666 | 3 646 | 2 457 | 1 843 | ||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 712 | 1 | 1 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 70 795 | 33 144 | 25 945 | 25 428 | 56 784 | 36 077 |
| Fixed Assets | 21 666 | 21 646 | 19 457 | 15 843 | 12 112 | 11 690 |
| Net Current Assets Liabilities | -9 406 | -730 | -702 | 22 270 | 16 899 | -7 199 |
| Provisions For Liabilities Balance Sheet Subtotal | 15 948 | 16 429 | 11 045 | |||
| Total Assets Less Current Liabilities | 12 260 | 20 916 | 18 755 | 38 113 | 29 011 | 4 491 |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 6 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 667 | 1 855 | 3 044 | 3 658 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 3 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 667 | 1 188 | 1 189 | 614 | ||
| Intangible Assets | 19 000 | 18 000 | 17 000 | 14 000 | ||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 60 557 | 18 763 | 15 766 | 9 480 | ||
| Other Taxation Social Security Payable | 10 238 | 14 381 | 10 179 | 15 948 | ||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 3 333 | 5 501 | 5 501 | |||
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 333 | 2 168 | ||||
| Trade Debtors Trade Receivables | 12 004 | 17 604 | 7 501 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th February 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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