Founded in 2016, Materialize.x, classified under reg no. 10527983 is an active company. Currently registered at 80-83 Long Lane EC1A 9ET, London the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Adrien H., Farmin M.. Of them, Farmin M. has been with the company the longest, being appointed on 15 December 2016 and Adrien H. has been with the company for the least time - from 30 May 2017. As of 25 April 2024, there was 1 ex director - Fabio F.. There were no ex secretaries.
Office Address | 80-83 Long Lane |
Town | London |
Post code | EC1A 9ET |
Country of origin | United Kingdom |
Registration Number | 10527983 |
Date of Incorporation | Thu, 15th Dec 2016 |
Industry | Recovery of sorted materials |
Industry | Manufacture of other organic basic chemicals |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats established, there is Farmin M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Adrien H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Fabio F., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Farmin M.
Notified on | 15 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adrien H.
Notified on | 30 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fabio F.
Notified on | 30 May 2017 |
Ceased on | 21 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 413 881 | 324 144 | 186 302 | 95 322 | ||
Current Assets | 9 562 | 599 994 | 480 589 | 362 128 | 245 115 | 128 620 |
Debtors | 13 468 | 37 984 | 58 813 | 33 298 | ||
Net Assets Liabilities | 25 810 | 605 451 | 520 186 | 427 965 | 322 589 | 235 296 |
Other Debtors | 43 686 | 23 890 | ||||
Property Plant Equipment | 1 294 | 712 | 3 181 | 1 426 | ||
Other | ||||||
Accrued Liabilities | 4 813 | 2 613 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 200 | 2 200 | 2 200 | -2 200 | -4 813 | |
Accumulated Amortisation Impairment Intangible Assets | 4 395 | 9 069 | 14 834 | 22 864 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 434 | 1 619 | 2 680 | 4 435 | ||
Additions Other Than Through Business Combinations Intangible Assets | 23 369 | 30 890 | 27 181 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 531 | |||||
Average Number Employees During Period | 4 | 4 | 2 | 4 | 3 | |
Creditors | 35 422 | 6 307 | 25 208 | 17 081 | 29 822 | 23 163 |
Fixed Assets | 2 250 | 13 964 | 67 005 | 85 118 | 112 713 | 130 110 |
Increase From Amortisation Charge For Year Intangible Assets | 4 674 | 5 765 | 8 030 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 185 | 1 061 | 1 755 | |||
Intangible Assets | 65 711 | 84 406 | 109 532 | 128 684 | ||
Intangible Assets Gross Cost | 70 106 | 93 475 | 124 366 | 151 548 | ||
Investments In Subsidiaries | -109 | |||||
Net Current Assets Liabilities | 25 860 | 593 687 | 455 381 | 345 047 | 216 659 | 105 457 |
Number Shares Issued Fully Paid | 108 676 | 108 676 | 108 676 | 108 676 | ||
Other Creditors | 18 328 | 11 723 | ||||
Par Value Share | 0 | 0 | 0 | |||
Prepayments | 1 172 | |||||
Property Plant Equipment Gross Cost | 2 331 | 2 330 | 5 861 | 5 861 | ||
Provisions For Liabilities Balance Sheet Subtotal | 604 | 271 | ||||
Research Development Expense Recognised In Profit Or Loss | 29 753 | 4 030 | 799 | |||
Taxation Social Security Payable | 11 494 | |||||
Total Assets Less Current Liabilities | 23 610 | 607 651 | 522 386 | 430 165 | 323 193 | 235 567 |
Trade Creditors Trade Payables | 8 827 | |||||
Trade Debtors Trade Receivables | 15 127 | 8 236 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 30th October 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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