Founded in 2016, Mat Siems, classified under reg no. 10057420 is an active company. Currently registered at 17 Layfield Crescent NW4 3UJ, London the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Mateusz S., appointed on 11 March 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Layfield Crescent |
| Town | London |
| Post code | NW4 3UJ |
| Country of origin | United Kingdom |
| Registration Number | 10057420 |
| Date of Incorporation | Fri, 11th Mar 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 11 March 2016
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Mateusz S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mateusz S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 60 685 | 26 050 | 113 960 | 101 400 | 77 018 | 99 923 | 95 478 |
| Net Assets Liabilities | 37 227 | 18 932 | 86 435 | 89 194 | 73 810 | 84 867 | 81 445 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 921 | -9 622 | -9 414 | 3 974 | -7 903 | 43 | |
| Amount Specific Advance Or Credit Made In Period Directors | 14 135 | 41 306 | 36 467 | 41 365 | 19 338 | 37 933 | 19 957 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 056 | 30 763 | 36 675 | 50 779 | 23 312 | 26 056 | 27 903 |
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 24 288 | 10 104 | 30 495 | 20 480 | 8 933 | 18 274 | 18 941 |
| Fixed Assets | 830 | 2 986 | 2 970 | 8 274 | 5 725 | 3 218 | 4 908 |
| Net Current Assets Liabilities | 36 397 | 15 946 | 83 465 | 80 920 | 68 085 | 81 649 | 76 537 |
| Total Assets Less Current Liabilities | 37 227 | 18 932 | 86 435 | 89 194 | 73 810 | 84 867 | 81 445 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (4 pages) |
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