Founded in 2012, Matmobile, classified under reg no. 08114580 is an active company. Currently registered at Abacus Consultancy RG40 9NN, Wokingham the company has been in the business for twelve years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Mathew P., appointed on 21 June 2012. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Abacus Consultancy |
| Office Address2 | Mulberry Grove |
| Town | Wokingham |
| Post code | RG40 9NN |
| Country of origin | United Kingdom |
| Registration Number | 08114580 |
| Date of Incorporation | Thu, 21st Jun 2012 |
| Industry | Unlicensed carrier |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 21 June 2012
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Matthew P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew P.
| Notified on | 1 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Net Worth | -2 173 | 2 171 | 2 453 | 1 290 |
| Balance Sheet | ||||
| Cash Bank In Hand | 105 | 1 158 | 824 | 1 068 |
| Current Assets | 180 | 1 308 | 1 019 | 1 323 |
| Net Assets Liabilities Including Pension Asset Liability | -2 173 | 2 171 | 2 453 | 1 290 |
| Stocks Inventory | 75 | 150 | 195 | 255 |
| Tangible Fixed Assets | 5 479 | 4 658 | 3 960 | 3 367 |
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -2 175 | 2 169 | 2 451 | 1 288 |
| Shareholder Funds | -2 173 | 2 171 | 2 453 | 1 290 |
| Other | ||||
| Creditors Due Within One Year | 7 832 | 3 795 | 2 526 | 3 400 |
| Net Assets Liability Excluding Pension Asset Liability | -2 173 | |||
| Net Current Assets Liabilities | -7 652 | -2 487 | -1 507 | -2 077 |
| Number Shares Allotted | 2 | 2 | 2 | 2 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 6 445 | |||
| Tangible Fixed Assets Cost Or Valuation | 6 445 | 6 445 | 6 445 | 6 445 |
| Tangible Fixed Assets Depreciation | 966 | 1 787 | 2 485 | 3 078 |
| Tangible Fixed Assets Depreciation Charged In Period | 966 | 821 | 698 | 593 |
| Total Assets Less Current Liabilities | -2 173 | 2 171 | 2 453 | 1 290 |
| Value Shares Allotted | 1 | 1 | 1 | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 13th, December 2023 |
accounts | Free Download (3 pages) |
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