Founded in 2017, Mat Trading, classified under reg no. 10621544 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
The company has one director. Jason F., appointed on 14 March 2024. There are currently no secretaries appointed. As of 9 June 2024, there were 2 ex directors - Tonghe W., Jie Z. and others listed below. There were no ex secretaries.
Office Address | 71-75 Shelton Street |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 10621544 |
Date of Incorporation | Wed, 15th Feb 2017 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (192 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of PSCs who own or have control over the company consists of 3 names. As BizStats identified, there is Tonghe W. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Jie Z. This PSC owns 75,01-100% shares. Then there is Ying P., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Tonghe W.
Notified on | 24 May 2021 |
Nature of control: |
75,01-100% shares |
Jie Z.
Notified on | 15 February 2017 |
Ceased on | 9 May 2022 |
Nature of control: |
75,01-100% shares |
Ying P.
Notified on | 22 February 2017 |
Ceased on | 1 May 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 001 | 12 988 | 25 031 | |||
Current Assets | 34 087 | 8 067 | 7 740 | 6 843 | 58 465 | 210 452 |
Debtors | 5 906 | 21 397 | ||||
Net Assets Liabilities | 638 | 3 295 | 5 396 | 5 885 | -17 990 | -72 772 |
Other Debtors | 47 | |||||
Total Inventories | 1 762 | 39 571 | 164 024 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 300 | 10 100 | 10 876 | |||
Creditors | 34 725 | 1 262 | 2 260 | 12 728 | 76 455 | 283 224 |
Loans From Directors | 12 728 | 68 321 | 15 248 | |||
Net Current Assets Liabilities | 638 | 3 295 | 5 480 | 5 885 | -17 990 | -72 772 |
Total Assets Less Current Liabilities | 638 | 6 805 | 5 480 | 5 885 | ||
Trade Creditors Trade Payables | 62 115 | 260 864 | ||||
Trade Debtors Trade Receivables | 5 906 | 21 350 | ||||
Value-added Tax Payable | -80 | 1 492 | 7 112 | |||
Average Number Employees During Period | 1 | 1 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Unit 2 Burnt Heath Farm Long Itchington Road Offchurch Leamington Spa CV33 9AX England to Unit 2 Burnt Heath Farm Long Itchington Road Offchurch Leamington Spa CV33 9AX on 2024-03-28 filed on: 28th, March 2024 |
address | Free Download (1 page) |
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