Matblack Studio Limited is a private limited company that can be found at 55 Cornwall Gardens, Cliftonville, Margate CT9 2JE. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-28, this 6-year-old company is run by 2 directors.
Director Hannah P., appointed on 28 March 2018. Director Mathew P., appointed on 28 March 2018.
The company is officially categorised as "specialised design activities" (Standard Industrial Classification code: 74100), "other manufacturing n.e.c." (Standard Industrial Classification code: 32990), "photographic activities not elsewhere classified" (Standard Industrial Classification code: 74209).
The last confirmation statement was sent on 2023-03-27 and the deadline for the subsequent filing is 2024-04-10. What is more, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 55 Cornwall Gardens |
Office Address2 | Cliftonville |
Town | Margate |
Post code | CT9 2JE |
Country of origin | United Kingdom |
Registration Number | 11279911 |
Date of Incorporation | Wed, 28th Mar 2018 |
Industry | specialised design activities |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of PSCs that own or control the company includes 2 names. As we identified, there is Hannah P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mathew P. This PSC owns 25-50% shares and has 25-50% voting rights.
Hannah P.
Notified on | 28 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mathew P.
Notified on | 28 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 43 854 | 24 856 | 32 349 | 23 459 | 111 657 |
Current Assets | 56 080 | 34 534 | 42 004 | 31 603 | 132 788 |
Debtors | 12 226 | 9 678 | 9 655 | 8 144 | 21 131 |
Net Assets Liabilities | 12 405 | 13 | 17 733 | 14 900 | 80 231 |
Property Plant Equipment | 921 | 891 | 4 575 | 5 442 | |
Other | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 15 535 | 13 657 | 13 941 | 8 401 | 25 706 |
Creditors | 43 675 | 35 267 | 24 993 | 20 409 | 56 965 |
Dividends Paid | 53 924 | 69 848 | 43 200 | 43 200 | 45 900 |
Net Current Assets Liabilities | 12 405 | -733 | 17 011 | 11 194 | 75 823 |
Profit Loss | 66 229 | 57 456 | 60 920 | 40 367 | 111 231 |
Total Assets Less Current Liabilities | 12 405 | 188 | 17 902 | 15 769 | 81 265 |
Trade Creditors Trade Payables | 11 379 | 953 | 144 | 255 | |
Trade Debtors Trade Receivables | 12 226 | 9 678 | 9 655 | 8 144 | 21 131 |
Accrued Liabilities Deferred Income | 800 | 800 | 802 | 798 | |
Accumulated Depreciation Impairment Property Plant Equipment | 230 | 510 | 2 047 | 4 061 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 100 | ||||
Disposals Property Plant Equipment | 250 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 230 | 280 | 1 537 | 2 114 | |
Other Taxation Social Security Payable | 44 | ||||
Property Plant Equipment Gross Cost | 1 151 | 1 401 | 6 622 | 9 503 | |
Provisions For Liabilities Balance Sheet Subtotal | 175 | 169 | 869 | 1 034 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 151 | 250 | 5 221 | 3 131 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, August 2023 |
accounts | Free Download (8 pages) |
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