Founded in 2014, Matt Allman, classified under reg no. 09248532 is a liquidation company. Currently registered at Cba Business Solutions Ltd LE1 7JA, Leicester the company has been in the business for ten years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2020.
Office Address | Cba Business Solutions Ltd |
Office Address2 | 126 New Walk |
Town | Leicester |
Post code | LE1 7JA |
Country of origin | United Kingdom |
Registration Number | 09248532 |
Date of Incorporation | Fri, 3rd Oct 2014 |
Industry | Removal services |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Sun, 31st Jul 2022 (607 days after) |
Account last made up date | Sat, 31st Oct 2020 |
Next confirmation statement due date | Mon, 17th Oct 2022 (2022-10-17) |
Last confirmation statement dated | Sun, 3rd Oct 2021 |
Matthew A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 175 | 15 267 | 7 881 | 1 132 | 9 107 | |
Current Assets | 15 267 | 8 013 | 27 233 | 68 614 | 138 106 | |
Debtors | 132 | 27 233 | 67 482 | 128 999 | ||
Net Assets Liabilities | 7 926 | 2 225 | 1 407 | 1 452 | 279 | -2 321 |
Property Plant Equipment | 3 713 | 3 579 | 3 418 | 44 663 | 30 293 | 26 432 |
Cash Bank In Hand | 9 175 | |||||
Net Assets Liabilities Including Pension Asset Liability | 7 926 | |||||
Tangible Fixed Assets | 3 713 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 7 925 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -800 | -1 200 | -1 400 | -1 400 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 787 | 2 066 | 3 624 | 19 339 | 28 428 | 37 239 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 145 | 1 397 | 56 960 | 332 | 4 950 | |
Average Number Employees During Period | 1 | 1 | 3 | 5 | 7 | 6 |
Corporation Tax Payable | 3 473 | 8 499 | ||||
Creditors | 4 962 | 16 621 | 10 025 | 33 906 | 25 666 | 57 425 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 715 | |||||
Disposals Property Plant Equipment | -5 613 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 279 | 1 558 | 15 715 | 11 804 | 8 811 | |
Net Current Assets Liabilities | 4 213 | -1 354 | -1 211 | -8 105 | -2 948 | 30 072 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
Other Creditors | 1 489 | 8 122 | 5 337 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 4 500 | 5 645 | 7 042 | 64 002 | 58 721 | 63 671 |
Taxation Social Security Payable | 8 499 | 4 688 | ||||
Total Assets Less Current Liabilities | 2 207 | 36 558 | 27 345 | 56 504 | ||
Trade Debtors Trade Receivables | 132 | |||||
Amount Specific Advance Or Credit Directors | 21 857 | 56 829 | 115 833 | |||
Amount Specific Advance Or Credit Made In Period Directors | 21 857 | 34 972 | 59 004 | |||
Capital Employed | 7 926 | |||||
Creditors Due Within One Year | 4 962 | |||||
Number Shares Allotted | 1 | |||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 4 500 | |||||
Tangible Fixed Assets Cost Or Valuation | 4 500 | |||||
Tangible Fixed Assets Depreciation | 787 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 787 | |||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 5-6 Dodnash Priory Farm Business Centre Hazel Shrub Bentley Ipswich Suffolk IP9 2DF England to Cba Business Solutions Ltd 126 New Walk Leicester LE1 7JA on August 23, 2023 filed on: 23rd, August 2023 |
address | Free Download (2 pages) |
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