Matt Adkins At Glass Relief Ltd is a private limited company that can be found at Hope Cottage, Church Hill, Verwood BH31 6HT. Incorporated on 2021-03-30, this 3-year-old company is run by 2 directors.
Director Matthew A., appointed on 30 March 2021. Director Estelle C., appointed on 30 March 2021.
The company is categorised as "artistic creation" (SIC: 90030).
The last confirmation statement was filed on 2023-03-08 and the due date for the following filing is 2024-03-22. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Hope Cottage |
| Office Address2 | Church Hill |
| Town | Verwood |
| Post code | BH31 6HT |
| Country of origin | United Kingdom |
| Registration Number | 13304236 |
| Date of Incorporation | Tue, 30th Mar 2021 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Tue, 31st Dec 2024 (243 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 30 March 2021
Position: Director
Appointed: 30 March 2021
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Matthew A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Estelle C. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew A.
| Notified on | 30 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Estelle C.
| Notified on | 30 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 35 950 | 35 762 |
| Net Assets Liabilities | 27 636 | 21 818 |
| Property Plant Equipment | 23 860 | 22 370 |
| Other | ||
| Version Production Software | 2 024 | |
| Accrued Liabilities | 1 438 | 1 640 |
| Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 953 | 14 609 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 813 | 5 166 |
| Average Number Employees During Period | 2 | 3 |
| Creditors | 42 074 | 45 114 |
| Fixed Assets | 33 760 | 31 170 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 953 | 6 656 |
| Intangible Assets | 9 900 | 8 800 |
| Intangible Assets Gross Cost | 11 000 | 11 000 |
| Loans From Directors | 13 858 | 22 348 |
| Net Current Assets Liabilities | -6 124 | -9 352 |
| Property Plant Equipment Gross Cost | 31 813 | 36 979 |
| Taxation Social Security Payable | 23 227 | 18 196 |
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | |
| Value-added Tax Payable | 3 551 | 2 930 |
| Advances Credits Directors | -13 858 | -22 348 |
| Advances Credits Made In Period Directors | -50 243 | 13 858 |
| Advances Credits Repaid In Period Directors | -36 385 | 22 348 |
| Amount Specific Advance Or Credit Directors | -13 858 | -11 174 |
| Amount Specific Advance Or Credit Made In Period Directors | -50 243 | 13 858 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -36 385 | 11 174 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, September 2023 |
accounts | Free Download (8 pages) |
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