Mat's Facades started in year 2014 as Private Limited Company with registration number 09235758. The Mat's Facades company has been functioning successfully for ten years now and its status is active. The firm's office is based in Milton Keynes at 26 Hutton Avenue. Postal code: MK6 2QN.
The company has one director. Stefan-Cosmin M., appointed on 25 September 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Hutton Avenue |
| Office Address2 | Oldbrook |
| Town | Milton Keynes |
| Post code | MK6 2QN |
| Country of origin | United Kingdom |
| Registration Number | 09235758 |
| Date of Incorporation | Thu, 25th Sep 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 25 September 2014
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Stefan-Cosmin M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stefan-Cosmin M.
| Notified on | 25 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 939 | 1 189 | |||||||||
| Balance Sheet | |||||||||||
| Current Assets | 20 710 | 12 597 | 12 213 | 12 213 | 30 747 | 30 747 | 41 607 | 44 664 | 73 116 | 36 265 | 17 257 |
| Net Assets Liabilities | 1 189 | 77 | 77 | 42 | 42 | 39 | 54 | 18 507 | 22 646 | 24 891 | |
| Cash Bank In Hand | 193 | ||||||||||
| Debtors | 20 517 | 12 597 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 939 | 1 189 | |||||||||
| Tangible Fixed Assets | 1 125 | 1 064 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | |||||||||
| Profit Loss Account Reserve | 937 | 1 187 | |||||||||
| Shareholder Funds | 939 | 1 189 | |||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 640 | 2 475 | 2 475 | 2 700 | 2 700 | 1 991 | |||||
| Creditors | 5 126 | 16 888 | 16 888 | 27 682 | 27 682 | 43 009 | 48 390 | 46 248 | 21 789 | 14 733 | |
| Fixed Assets | 1 064 | 14 314 | 14 314 | 11 412 | 11 412 | 9 099 | 7 257 | 5 789 | 4 619 | 2 906 | |
| Net Current Assets Liabilities | 16 006 | 6 831 | -2 269 | -2 269 | 3 065 | 3 065 | -1 402 | 3 726 | 26 868 | 14 476 | 2 524 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 406 | 2 406 | |||||||||
| Total Assets Less Current Liabilities | 17 131 | 7 895 | 12 045 | 12 045 | 14 477 | 14 477 | 7 697 | 3 531 | 32 657 | 19 095 | 5 430 |
| Creditors Due After One Year | 16 192 | 6 706 | |||||||||
| Creditors Due Within One Year | 4 704 | 5 766 | |||||||||
| Number Shares Allotted | 2 | 2 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||||
| Tangible Fixed Assets Additions | 1 500 | 293 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 793 | |||||||||
| Tangible Fixed Assets Depreciation | 375 | 729 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 375 | 354 | |||||||||
| Average Number Employees During Period | 1 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (3 pages) |
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