Founded in 2017, Matching Numbers, classified under reg no. 10599873 is an active company. Currently registered at 8a Church Road AL8 6PS, Welwyn Garden City the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on Tuesday 28th February 2023.
The company has 3 directors, namely Thomas C., William C. and Paul C.. Of them, Paul C. has been with the company the longest, being appointed on 3 February 2017 and Thomas C. and William C. have been with the company for the least time - from 11 November 2019. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8a Church Road |
Town | Welwyn Garden City |
Post code | AL8 6PS |
Country of origin | United Kingdom |
Registration Number | 10599873 |
Date of Incorporation | Fri, 3rd Feb 2017 |
Industry | Real estate agencies |
Industry | Sale of other motor vehicles |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (200 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Paul C. This PSC and has 75,01-100% shares.
Paul C.
Notified on | 3 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 147 | 14 661 | 50 655 | 45 718 | 55 643 | 16 289 |
Current Assets | 56 747 | 93 061 | 73 952 | 114 430 | 83 394 | 44 115 |
Debtors | 297 | 228 | 75 | |||
Net Assets Liabilities | 1 276 | 396 | 1 132 | 19 514 | 16 411 | 349 |
Property Plant Equipment | 18 363 | 13 772 | 10 329 | |||
Total Inventories | 48 600 | 78 400 | 23 000 | 68 484 | 27 751 | 27 751 |
Other | ||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 121 | 10 712 | 14 155 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 24 484 | |||||
Creditors | 55 471 | 92 665 | 72 820 | 113 279 | 80 755 | 54 095 |
Fixed Assets | 18 363 | 13 772 | 10 329 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 121 | 4 591 | 3 443 | |||
Net Current Assets Liabilities | 1 276 | 396 | 1 132 | 1 151 | 2 639 | 9 980 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
Property Plant Equipment Gross Cost | 24 484 | 24 484 | 24 484 | |||
Total Assets Less Current Liabilities | 1 276 | 396 | 1 132 | 19 514 | 16 411 | 349 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 2nd February 2023 filed on: 13th, February 2023 |
confirmation statement | Free Download (4 pages) |
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