Mathieu Poulain Limited LONDON


Mathieu Poulain started in year 2013 as Private Limited Company with registration number 08539984. The Mathieu Poulain company has been functioning successfully for 8 years now and its status is active. The firm's office is based in London at 11 Scarborough Road. Postal code: N4 4LX.

At present there are 2 directors in the the firm, namely Frederic P. and Mathieu P.. In addition one secretary - Kevin P. - is with the company. As of 15 April 2021, there were 2 ex directors - Yassine Z., Ketan S. and others listed below. There were no ex secretaries.

Mathieu Poulain Limited Address / Contact

Office Address 11 Scarborough Road
Town London
Post code N4 4LX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08539984
Date of Incorporation Wed, 22nd May 2013
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, 31st May 2021 (46 days left)
Account last made up date Fri, 31st May 2019
Next confirmation statement due date Sat, 5th Jun 2021 (2021-06-05)
Last confirmation statement dated Fri, 22nd May 2020

Company staff

Kevin P.

Position: Secretary

Appointed: 17 October 2014

Frederic P.

Position: Director

Appointed: 20 September 2013

Mathieu P.

Position: Director

Appointed: 22 May 2013

Yassine Z.

Position: Director

Appointed: 18 September 2013

Resigned: 11 March 2014

Ketan S.

Position: Director

Appointed: 18 September 2013

Resigned: 19 September 2013

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Mathieu P. This PSC has significiant influence or control over this company,.

Mathieu P.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-31
Net Worth-21 005-20 130-24 803   
Balance Sheet
Cash Bank On Hand  5529891771
Current Assets4359 4928 7999 1108 0476 250
Debtors34353219269241233
Net Assets Liabilities  -25 003-29 530-26 858-32 165
Other Debtors  19269241233
Total Inventories  8 7258 5436 8895 946
Cash Bank In Hand9259574   
Net Assets Liabilities Including Pension Asset Liability-21 005-29 550-24 803   
Stocks Inventory 8 8978 725   
Reserves/Capital
Called Up Share Capital100100100   
Profit Loss Account Reserve-21 105-20 230-24 903   
Shareholder Funds-21 005-20 130-24 803   
Other
Creditors  33 80238 64036 60238 415
Net Current Assets Liabilities-21 005-20 130-24 803-29 530-26 858-32 165
Other Creditors  33 80233 29136 60238 415
Total Assets Less Current Liabilities-21 005-29 550-24 803-24 631-28 555-32 165
Creditors Due After One Year21 440     
Creditors Due Within One Year21 44030 08233 602   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Fri, 22nd May 2020
filed on: 28th, May 2020
Free Download (3 pages)

Company search

Advertisements