Founded in 2015, Matnik Uk, classified under reg no. 09855089 is an active company. Currently registered at Bank House TW20 0DF, Englefield Green the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Sandra M., appointed on 3 November 2015. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bank House |
| Office Address2 | 81 St Judes Road |
| Town | Englefield Green |
| Post code | TW20 0DF |
| Country of origin | United Kingdom |
| Registration Number | 09855089 |
| Date of Incorporation | Tue, 3rd Nov 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (119 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 03 November 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Sandra M. The abovementioned PSC and has 75,01-100% shares.
Sandra M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 40 558 | 881 | 7 050 | 13 132 | 6 116 |
| Current Assets | 40 858 | 881 | |||
| Debtors | 300 | ||||
| Other Debtors | 300 | ||||
| Net Assets Liabilities | 18 389 | 43 455 | |||
| Other | |||||
| Accrued Liabilities | 1 560 | 1 608 | 1 608 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 100 856 | 130 406 | |||
| Administrative Expenses | 4 240 | 1 709 | 2 221 | 2 502 | 2 186 |
| Average Number Employees During Period | 1 | ||||
| Corporation Tax Payable | 2 589 | 2 542 | 2 605 | ||
| Creditors | 145 953 | 235 629 | 230 757 | 226 005 | 207 882 |
| Current Tax For Period | 2 590 | 2 541 | 2 605 | ||
| Interest Payable Similar Charges Finance Costs | 21 | ||||
| Investment Property | 100 856 | 231 262 | 231 262 | 231 262 | 248 496 |
| Investment Property Fair Value Model | 100 856 | 231 262 | 231 262 | 231 262 | 248 496 |
| Net Current Assets Liabilities | -105 095 | -234 748 | -223 707 | -212 873 | -201 766 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Operating Profit Loss | 13 631 | 13 396 | 13 712 | ||
| Other Creditors | 145 953 | 235 628 | 228 168 | ||
| Other Taxation Social Security Payable | 2 590 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | -4 240 | 753 | 11 041 | 10 834 | 25 066 |
| Profit Loss On Ordinary Activities Before Tax | -4 240 | 753 | 13 631 | 13 375 | 30 946 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 590 | 2 541 | 5 880 | ||
| Total Assets Less Current Liabilities | -4 239 | -3 486 | 7 555 | 18 389 | 46 730 |
| Trade Creditors Trade Payables | 1 | -1 | 5 | ||
| Turnover Revenue | 2 462 | 15 852 | 15 898 | 15 898 | |
| Other Deferred Tax Expense Credit | 3 275 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 275 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 16, 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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