Matcha Era Ltd is a private limited company situated at 66 St Andrews Street, Newcastle Upon Tyne NE1 5SF. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-05-19, this 3-year-old company is run by 1 director.
Director Charles T., appointed on 19 May 2021.
The company is classified as "unlicensed restaurants and cafes" (SIC code: 56102).
The latest confirmation statement was filed on 2023-05-18 and the date for the next filing is 2024-06-01. Furthermore, the annual accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | 66 St Andrews Street |
Town | Newcastle Upon Tyne |
Post code | NE1 5SF |
Country of origin | United Kingdom |
Registration Number | 13407642 |
Date of Incorporation | Wed, 19th May 2021 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st May |
Company age | 3 years old |
Account next due date | Fri, 28th Feb 2025 (265 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is New Era (Ne) Ltd from Newcastle Upon Tyne, United Kingdom. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
New Era (Ne) Ltd
6-10 Leazes Park Road, Newcastle Upon Tyne, Tyne And Wear, NE1 4PF, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England & Wales |
Place registered | United Kingdom |
Registration number | 10532561 |
Notified on | 19 May 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 25 830 | 25 758 |
Current Assets | 57 291 | 43 108 |
Debtors | 21 611 | 5 250 |
Net Assets Liabilities | -57 173 | -69 077 |
Other Debtors | 21 611 | 5 250 |
Property Plant Equipment | 47 103 | 37 968 |
Total Inventories | 9 850 | 12 100 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 11 600 | 23 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 777 | 22 380 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 468 | |
Amounts Owed To Group Undertakings Participating Interests | 202 583 | 173 179 |
Average Number Employees During Period | 5 | 5 |
Creditors | 5 384 | 11 774 |
Fixed Assets | 93 503 | 72 768 |
Increase From Amortisation Charge For Year Intangible Assets | 11 600 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 603 | |
Intangible Assets | 46 400 | 34 800 |
Intangible Assets Gross Cost | 58 000 | 58 000 |
Net Current Assets Liabilities | 51 907 | 31 334 |
Property Plant Equipment Gross Cost | 58 880 | 60 348 |
Taxation Social Security Payable | 1 684 | 5 518 |
Total Assets Less Current Liabilities | 145 410 | 104 102 |
Trade Creditors Trade Payables | 3 700 | 6 256 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment terminated on Wed, 15th Nov 2023 filed on: 17th, November 2023 |
officers | Free Download (1 page) |
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