Matmar started in year 2015 as Private Limited Company with registration number 09601080. The Matmar company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 31a Maldon Road. Postal code: W3 6SZ.
The company has 2 directors, namely Krzysztof M., Mariusz W.. Of them, Krzysztof M., Mariusz W. have been with the company the longest, being appointed on 20 May 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 31a Maldon Road |
Town | London |
Post code | W3 6SZ |
Country of origin | United Kingdom |
Registration Number | 09601080 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Plastering |
Industry | Other building completion and finishing |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of PSCs who own or control the company includes 2 names. As we established, there is Krzysztof M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mariusz W. This PSC owns 25-50% shares and has 25-50% voting rights.
Krzysztof M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mariusz W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 9 446 | 1 291 | ||||||
Balance Sheet | ||||||||
Current Assets | 12 571 | 11 440 | 9 504 | 3 101 | 23 331 | 46 261 | 49 556 | 47 373 |
Net Assets Liabilities | 1 290 | 1 307 | 8 141 | 107 | 577 | 2 737 | 15 908 | |
Cash Bank In Hand | 12 571 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 446 | 1 291 | ||||||
Tangible Fixed Assets | 562 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 9 346 | |||||||
Shareholder Funds | 9 446 | 1 291 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | |||
Creditors | 16 718 | 11 758 | 17 835 | 8 373 | 29 311 | 34 241 | 23 497 | |
Fixed Assets | 562 | 18 769 | 15 777 | 12 660 | 10 149 | 8 627 | 6 854 | 6 021 |
Net Current Assets Liabilities | 8 884 | -5 278 | 2 254 | 14 734 | 14 958 | 16 950 | 15 315 | 23 876 |
Total Assets Less Current Liabilities | 9 446 | 13 491 | 13 523 | 2 074 | 25 107 | 25 577 | 22 169 | 29 897 |
Creditors Due After One Year | 12 200 | |||||||
Creditors Due Within One Year | 3 687 | 16 718 | ||||||
Tangible Fixed Assets Additions | 750 | |||||||
Tangible Fixed Assets Cost Or Valuation | 750 | |||||||
Tangible Fixed Assets Depreciation | 188 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 188 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 28th, February 2024 |
accounts | Free Download (3 pages) |
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