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.
| 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 |
| 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 |
Position: Secretary
Appointed: 17 October 2014
Position: Director
Appointed: 20 September 2013
Position: Director
Appointed: 22 May 2013
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 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Net Worth | -21 005 | -20 130 | -24 803 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 55 | 298 | 917 | 71 | ||
| Current Assets | 435 | 9 492 | 8 799 | 9 110 | 8 047 | 6 250 |
| Debtors | 343 | 532 | 19 | 269 | 241 | 233 |
| Net Assets Liabilities | -25 003 | -29 530 | -26 858 | -32 165 | ||
| Other Debtors | 19 | 269 | 241 | 233 | ||
| Total Inventories | 8 725 | 8 543 | 6 889 | 5 946 | ||
| 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 | -20 230 | -24 903 | |||
| Shareholder Funds | -21 005 | -20 130 | -24 803 | |||
| Other | ||||||
| Creditors | 33 802 | 38 640 | 36 602 | 38 415 | ||
| Net Current Assets Liabilities | -21 005 | -20 130 | -24 803 | -29 530 | -26 858 | -32 165 |
| Other Creditors | 33 802 | 33 291 | 36 602 | 38 415 | ||
| Total Assets Less Current Liabilities | -21 005 | -29 550 | -24 803 | -24 631 | -28 555 | -32 165 |
| Creditors Due After One Year | 21 440 | |||||
| Creditors Due Within One Year | 21 440 | 30 082 | 33 602 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 22nd May 2020 filed on: 28th, May 2020 |
confirmation statement | Free Download (3 pages) |
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