Founded in 2009, Mathieu Neale Consulting, classified under reg no. 07110030 is an active company. Currently registered at 65 Millfields Road E5 0AB, London the company has been in the business for sixteen years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Mathieu N., appointed on 21 December 2009. In addition, a secretary was appointed - Adam M., appointed on 11 January 2012. As of 14 July 2025, there was 1 ex secretary - Simon P.. There were no ex directors.
| Office Address | 65 Millfields Road |
| Town | London |
| Post code | E5 0AB |
| Country of origin | United Kingdom |
| Registration Number | 07110030 |
| Date of Incorporation | Mon, 21st Dec 2009 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (287 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Secretary
Appointed: 11 January 2012
Position: Director
Appointed: 21 December 2009
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Mathieu N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mathieu N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 12 028 | 9 103 | 10 196 |
| Current Assets | 18 492 | 16 055 | 10 269 |
| Debtors | 6 464 | 6 952 | 73 |
| Net Assets Liabilities | 5 747 | 480 | |
| Property Plant Equipment | 106 | 38 | |
| Other | |||
| Version Production Software | 2 025 | ||
| Accrued Liabilities | 1 273 | 1 330 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 743 | 811 | 849 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 11 037 | 10 346 | 9 789 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 | 38 | |
| Loans From Directors | 709 | 152 | |
| Net Current Assets Liabilities | 7 455 | 5 709 | 480 |
| Prepayments Accrued Income | 393 | 73 | |
| Property Plant Equipment Gross Cost | 849 | 849 | 849 |
| Taxation Social Security Payable | 8 364 | 8 307 | |
| Trade Debtors Trade Receivables | 6 414 | 6 559 | |
| Accrued Liabilities Deferred Income | 1 273 | 1 273 | |
| Corporation Tax Payable | 9 127 | 7 288 | |
| Other Taxation Social Security Payable | 565 | 1 076 | |
| Prepayments | 50 | 393 | |
| Total Assets Less Current Liabilities | 7 561 | 5 747 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-12-31 filed on: 8th, January 2025 |
accounts | Free Download (7 pages) |
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