Founded in 2017, Matt Gray Design, classified under reg no. 10561698 is an active company. Currently registered at 28a Gracefield Gardens SW16 2ST, London the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Matthew G., appointed on 12 January 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28a Gracefield Gardens |
| Town | London |
| Post code | SW16 2ST |
| Country of origin | United Kingdom |
| Registration Number | 10561698 |
| Date of Incorporation | Thu, 12th Jan 2017 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 12 January 2017
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Matthew G. This PSC and has 75,01-100% shares. The second entity in the PSC register is Matthew G. This PSC owns 75,01-100% shares.
Matthew G.
| Notified on | 7 February 2024 |
| Nature of control: |
75,01-100% shares |
Matthew G.
| Notified on | 12 January 2017 |
| Ceased on | 7 February 2024 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 60 823 | 62 600 | 21 468 | 52 123 | 58 513 | 34 554 |
| Current Assets | 77 701 | 78 292 | 114 217 | 169 351 | 126 198 | 141 010 |
| Debtors | 17 493 | 15 692 | 92 749 | 117 228 | 67 685 | 106 456 |
| Net Assets Liabilities | 41 841 | 52 691 | 115 345 | 96 404 | ||
| Other Debtors | 28 655 | 40 000 | 47 000 | |||
| Property Plant Equipment | 6 106 | 5 779 | 9 758 | 7 596 | 8 197 | 6 129 |
| Other | ||||||
| Version Production Software | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 052 | 2 606 | 4 839 | 7 847 | 11 271 | 14 625 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 157 | 1 286 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 23 244 | 26 446 | 30 174 | 32 426 | 2 800 | 29 845 |
| Creditors | 41 965 | 31 380 | 40 611 | 54 970 | 19 050 | 50 735 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||
| Fixed Assets | 8 197 | 6 129 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 052 | 1 554 | 2 233 | 3 009 | 3 423 | 3 354 |
| Net Current Assets Liabilities | 35 736 | 46 912 | 73 606 | 114 381 | 107 148 | 90 275 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Number Shares Issued In Period- Gross | 1 | |||||
| Other Creditors | 10 240 | 465 | 650 | 700 | 4 097 | |
| Other Taxation Social Security Payable | 8 481 | 4 469 | 9 787 | 21 844 | 12 154 | |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 7 157 | 8 385 | 14 597 | 15 444 | 19 468 | 20 754 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 228 | 6 212 | 847 | 4 023 | ||
| Total Assets Less Current Liabilities | 49 197 | 52 691 | 83 364 | 121 977 | 115 344 | 96 404 |
| Trade Creditors Trade Payables | 1 | 1 | ||||
| Trade Debtors Trade Receivables | 17 493 | 15 692 | 44 094 | 77 228 | 20 685 | 46 169 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control Wed, 7th Feb 2024 filed on: 7th, February 2024 |
persons with significant control | Free Download (2 pages) |
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