Founded in 2016, Matt Entertainment, classified under reg no. 09999577 is an active company. Currently registered at 55 Kentish Town Road NW1 8NX, London the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2023-02-28.
The company has one director. Mark R., appointed on 11 February 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 55 Kentish Town Road |
| Office Address2 | Camden Town |
| Town | London |
| Post code | NW1 8NX |
| Country of origin | United Kingdom |
| Registration Number | 09999577 |
| Date of Incorporation | Thu, 11th Feb 2016 |
| Industry | Performing arts |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (185 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 11 February 2016
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Mark R. The abovementioned PSC has significiant influence or control over the company,.
Mark R.
| Notified on | 10 February 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 666 | 41 165 | 18 394 | 8 147 | 4 482 | 26 336 | 29 805 |
| Current Assets | 2 613 | 41 432 | 21 125 | 11 482 | 4 704 | 27 955 | 30 111 |
| Debtors | 947 | 267 | 2 731 | 3 335 | 222 | 1 619 | 306 |
| Other Debtors | 612 | 267 | 2 173 | 3 335 | 222 | 1 619 | 306 |
| Property Plant Equipment | 3 234 | 2 933 | 2 694 | 4 051 | 3 038 | 2 278 | 1 708 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 078 | 2 055 | 2 954 | 4 305 | 5 318 | 6 078 | 6 648 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 2 388 | 25 258 | 13 299 | 10 982 | 3 253 | 11 228 | 9 937 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 078 | 977 | 899 | 1 351 | 1 013 | 760 | 570 |
| Net Current Assets Liabilities | 225 | 16 174 | 7 826 | 500 | 1 451 | 16 727 | 20 174 |
| Other Creditors | 2 388 | 21 530 | 13 299 | 10 982 | 3 253 | 8 776 | 8 755 |
| Other Taxation Social Security Payable | 3 728 | 2 452 | 1 182 | ||||
| Property Plant Equipment Gross Cost | 4 312 | 4 988 | 5 648 | 8 356 | 8 356 | 8 356 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 312 | 676 | 660 | 2 708 | |||
| Total Assets Less Current Liabilities | 3 459 | 19 107 | 10 520 | 4 551 | 4 489 | 19 005 | 21 882 |
| Trade Debtors Trade Receivables | 335 | 558 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 27th, October 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy