Mathieu Poulain Limited was officially closed on 2021-07-20.
Mathieu Poulain was a private limited company that could have been found at 11 Scarborough Road, London, N4 4LX. Its total net worth was valued to be around -21005 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. This company (formed on 2013-05-22) was run by 2 directors and 1 secretary.
Director Frederic P. who was appointed on 20 September 2013.
Director Mathieu P. who was appointed on 22 May 2013.
Among the secretaries, we can name:
Kevin P. appointed on 17 October 2014.
The company was officially categorised as "wholesale of wine, beer, spirits and other alcoholic beverages" (46342).
The last confirmation statement was filed on 2020-05-22 and last time the accounts were filed was on 31 May 2020.
2016-05-22 is the date of the last annual return.
| Office Address | 11 Scarborough Road |
| Town | London |
| Post code | N4 4LX |
| Country of origin | United Kingdom |
| Registration Number | 08539984 |
| Date of Incorporation | Wed, 22nd May 2013 |
| Date of Dissolution | Tue, 20th Jul 2021 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Mon, 28th Feb 2022 |
| Account last made up date | Sun, 31st May 2020 |
| Next confirmation statement due date | Sat, 5th Jun 2021 |
| Last confirmation statement dated | Fri, 22nd May 2020 |
Position: Secretary
Appointed: 17 October 2014
Position: Director
Appointed: 20 September 2013
Position: Director
Appointed: 22 May 2013
Mathieu P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Net Worth | -21 005 | -29 550 | -24 803 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 55 | 298 | 917 | 71 | 164 | ||
| Current Assets | 435 | 9 492 | 8 799 | 9 110 | 8 047 | 6 250 | 2 194 |
| Debtors | 435 | 532 | 19 | 269 | 241 | 233 | |
| Net Assets Liabilities | -25 003 | -29 530 | -26 858 | -32 165 | -35 519 | ||
| Other Debtors | 19 | 269 | 241 | 233 | |||
| Total Inventories | 8 725 | 8 543 | 6 889 | 5 946 | 2 030 | ||
| Cash Bank In Hand | 92 | 595 | 74 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -21 005 | -29 550 | -24 803 | ||||
| Stocks Inventory | 8 897 | 8 725 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -21 105 | -29 650 | -24 903 | ||||
| Shareholder Funds | -21 005 | -29 550 | -24 803 | ||||
| Other | |||||||
| Creditors | 33 802 | 33 291 | 34 905 | 38 415 | 37 713 | ||
| Net Current Assets Liabilities | 435 | -29 550 | -24 803 | -29 530 | -28 555 | -32 165 | -35 519 |
| Other Creditors | 33 802 | 33 291 | 34 905 | 38 415 | 37 713 | ||
| Total Assets Less Current Liabilities | 435 | -29 550 | -24 803 | -24 631 | -26 858 | -32 165 | -35 519 |
| Creditors Due After One Year | 21 440 | ||||||
| Creditors Due Within One Year | 21 440 | 30 082 | 33 602 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, July 2021 |
gazette | Free Download (1 page) |
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