Matt Allen started in year 2015 as Private Limited Company with registration number 09520496. The Matt Allen company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 22 Legard Road. Postal code: N5 1DE.
The firm has one director. Matthew A., appointed on 31 March 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Legard Road |
| Town | London |
| Post code | N5 1DE |
| Country of origin | United Kingdom |
| Registration Number | 09520496 |
| Date of Incorporation | Tue, 31st Mar 2015 |
| Industry | Advertising agencies |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 31 March 2015
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Matt A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matt A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 21 435 | 17 128 | 2 013 | 9 323 | 4 627 | 28 | 24 369 | 135 |
| Current Assets | 27 651 | 17 128 | 13 683 | 23 634 | 6 973 | 28 | 24 615 | 9 240 |
| Debtors | 6 216 | 11 673 | 14 311 | 2 346 | 246 | 9 105 | ||
| Net Assets Liabilities | 11 507 | 1 922 | 316 | 6 121 | -1 340 | -462 | 14 863 | 11 237 |
| Other Debtors | 6 215 | 3 690 | 3 475 | 2 347 | 246 | 9 105 | ||
| Property Plant Equipment | 133 | 88 | 171 | 265 | 118 | 1 995 | 1 278 | |
| Cash Bank In Hand | 21 435 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 508 | |||||||
| Tangible Fixed Assets | 133 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 11 408 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 | 90 | 174 | 323 | 470 | 588 | 873 | 1 590 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 170 | 240 | 2 280 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 14 260 | 10 959 | ||||||
| Creditors | 16 276 | 15 294 | 13 541 | 17 779 | 8 432 | 490 | 11 747 | -719 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 | 87 | 147 | 147 | 118 | 285 | 717 | |
| Net Current Assets Liabilities | 11 375 | 1 834 | 145 | 5 854 | -1 458 | -462 | 12 868 | 9 959 |
| Other Creditors | 836 | 316 | ||||||
| Other Taxation Social Security Payable | 2 016 | 3 499 | ||||||
| Property Plant Equipment Gross Cost | 178 | 178 | 348 | 588 | 588 | 588 | 2 868 | 2 868 |
| Taxation Social Security Payable | 14 458 | 13 541 | 17 779 | 8 432 | 174 | 11 747 | -719 | |
| Trade Debtors Trade Receivables | 7 980 | 10 835 | ||||||
| Capital Employed | 11 508 | |||||||
| Creditors Due Within One Year | 16 276 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 178 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 178 | |||||||
| Tangible Fixed Assets Depreciation | 45 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 45 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 11th, July 2023 |
accounts | Free Download (5 pages) |
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