Founded in 2011, Mathu Trading Uk, classified under reg no. 07796752 is a active - proposal to strike off company. Currently registered at 162 Thornton Road CR7 6BB, Thornton Heath the company has been in the business for 13 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2021.
Office Address | 162 Thornton Road |
Town | Thornton Heath |
Post code | CR7 6BB |
Country of origin | United Kingdom |
Registration Number | 07796752 |
Date of Incorporation | Tue, 4th Oct 2011 |
Industry | |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Mon, 31st Jul 2023 (241 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Sat, 17th Dec 2022 (2022-12-17) |
Last confirmation statement dated | Fri, 3rd Dec 2021 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Balasingm N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Balasingm N.
Notified on | 3 December 2016 |
Ceased on | 20 December 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | -5 414 | -4 307 | -3 320 | |||||
Balance Sheet | ||||||||
Current Assets | 19 567 | 22 923 | 23 654 | 25 152 | 24 112 | 26 769 | 60 996 | 46 997 |
Net Assets Liabilities | 3 320 | 6 662 | 13 369 | 14 687 | 25 051 | 36 109 | ||
Cash Bank In Hand | 3 347 | 2 483 | 2 194 | |||||
Net Assets Liabilities Including Pension Asset Liability | -5 414 | -4 307 | -3 320 | |||||
Stocks Inventory | 16 220 | 20 440 | 21 460 | |||||
Tangible Fixed Assets | 134 | 67 | 1 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | -5 415 | -4 308 | -3 321 | |||||
Shareholder Funds | -5 414 | -4 307 | -3 320 | |||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 11 911 | 11 751 | 7 418 | 6 393 | 7 767 | 8 078 | ||
Fixed Assets | 134 | 67 | 1 | 1 | 1 | 1 | 1 | 998 |
Net Current Assets Liabilities | 16 793 | 15 690 | 11 743 | 13 401 | 16 694 | 20 376 | 53 229 | 38 919 |
Total Assets Less Current Liabilities | 16 927 | 15 757 | 11 744 | 13 402 | 16 695 | 20 377 | 53 230 | 39 917 |
Creditors Due After One Year | 22 341 | 20 064 | 15 064 | |||||
Creditors Due Within One Year | 2 774 | 7 233 | 11 911 | |||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
Tangible Fixed Assets Cost Or Valuation | 335 | 335 | 335 | |||||
Tangible Fixed Assets Depreciation | 201 | 268 | 334 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 67 | 66 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
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