Founded in 2015, Mathabacus, classified under reg no. 09852757 is an active company. Currently registered at 326 High Road IG1 1QP, Ilford the company has been in the business for 9 years. Its financial year was closed on 5th August and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Jayashree A., appointed on 2 November 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 326 High Road |
| Office Address2 | Ilford |
| Town | Ilford |
| Post code | IG1 1QP |
| Country of origin | United Kingdom |
| Registration Number | 09852757 |
| Date of Incorporation | Mon, 2nd Nov 2015 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 5th August |
| Company age | 9 years old |
| Account next due date | Sun, 5th May 2024 (12 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 02 November 2015
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Jeyashree A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeyashree A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 360 | 16 263 | 29 329 | 54 713 | 54 924 | 62 666 |
| Net Assets Liabilities | 2 176 | 8 887 | 19 171 | 33 444 | 38 101 | 49 218 |
| Property Plant Equipment | 986 | 740 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 328 | 574 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 314 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
| Corporation Tax Payable | 537 | |||||
| Creditors | 1 184 | 7 376 | 10 158 | 21 269 | 17 809 | 14 188 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 328 | 246 | ||||
| Net Current Assets Liabilities | 2 176 | 8 887 | 19 171 | 33 444 | 37 115 | 48 478 |
| Other Creditors | 272 | 4 478 | 6 000 | 12 504 | 10 922 | 5 167 |
| Property Plant Equipment Gross Cost | 1 314 | 1 314 | ||||
| Taxation Social Security Payable | 537 | 2 128 | 2 993 | 7 205 | 6 022 | 7 706 |
| Trade Creditors Trade Payables | 375 | 770 | 1 165 | 1 560 | 865 | 1 315 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 1st November 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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