Founded in 2015, Mat Pro (hammersmith), classified under reg no. 09859904 is an active company. Currently registered at 58 Holland Park Road W14 8LZ, London the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Nathanael B., appointed on 6 November 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 58 Holland Park Road |
Town | London |
Post code | W14 8LZ |
Country of origin | United Kingdom |
Registration Number | 09859904 |
Date of Incorporation | Fri, 6th Nov 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Nathanael B. The abovementioned PSC has significiant influence or control over this company,.
Nathanael B.
Notified on | 1 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -12 926 | -7 903 | ||||||
Balance Sheet | ||||||||
Current Assets | 11 974 | 731 | 1 155 | 3 778 | 49 101 | 21 717 | 8 044 | |
Net Assets Liabilities | 7 903 | 22 056 | 14 248 | 13 391 | 32 945 | 31 180 | 47 172 | |
Cash Bank In Hand | 9 517 | |||||||
Debtors | 2 457 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -12 926 | -7 903 | ||||||
Tangible Fixed Assets | 1 588 485 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -13 026 | |||||||
Shareholder Funds | -12 926 | -7 903 | ||||||
Other | ||||||||
Creditors | 3 892 | 413 | 414 | 1 000 | 8 177 | 1 000 | 2 020 | |
Fixed Assets | 1 588 485 | 1 595 701 | 1 594 873 | 1 595 225 | 1 594 045 | 1 594 045 | 1 594 045 | 1 594 045 |
Net Current Assets Liabilities | 11 974 | -3 892 | 318 | 741 | 2 778 | 40 924 | 20 717 | 6 024 |
Total Assets Less Current Liabilities | 1 600 459 | 1 591 809 | 1 595 191 | 1 595 966 | 1 596 823 | 1 634 969 | 1 614 762 | 1 600 069 |
Creditors Due After One Year | 1 613 385 | 1 599 712 | ||||||
Creditors Due Within One Year | 172 | 3 892 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 588 485 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 588 485 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 13th, February 2024 |
accounts | Free Download (3 pages) |
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