Matt Hope Limited is a private limited company that can be found at 66 Salisbury Road, Bromley BR2 9PU. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-12, this 5-year-old company is run by 1 director.
Director Matthew H., appointed on 12 May 2018.
The company is classified as "manufacture of other furniture" (SIC code: 31090).
The last confirmation statement was filed on 2023-05-11 and the deadline for the next filing is 2024-05-25. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 66 Salisbury Road |
Town | Bromley |
Post code | BR2 9PU |
Country of origin | United Kingdom |
Registration Number | 11358855 |
Date of Incorporation | Sat, 12th May 2018 |
Industry | Manufacture of other furniture |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Matthew H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew H.
Notified on | 12 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 64 002 | 30 846 | 60 651 | 24 135 | |
Current Assets | 64 002 | 61 237 | 100 409 | 46 993 | |
Debtors | 30 391 | 39 758 | 22 858 | ||
Net Assets Liabilities | 813 | 23 727 | 100 | 19 622 | 134 |
Property Plant Equipment | 8 667 | 4 334 | 228 | 987 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 333 | 8 666 | 13 000 | 13 114 | 13 665 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 000 | 342 | 1 310 | ||
Average Number Employees During Period | 1 | 1 | 1 | 3 | 4 |
Bank Borrowings | 30 000 | 30 000 | 18 000 | 12 000 | |
Bank Overdrafts | 5 | 6 000 | 6 000 | ||
Creditors | 15 854 | 20 608 | 35 137 | 65 015 | 35 846 |
Fixed Assets | 16 667 | 10 333 | 4 000 | 2 228 | 987 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 333 | 4 334 | 4 334 | 114 | 551 |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | -15 854 | 43 393 | 26 100 | 35 394 | 11 147 |
Other Creditors | 1 440 | 1 320 | 1 440 | 1 000 | |
Property Plant Equipment Gross Cost | 13 000 | 13 000 | 13 000 | 13 342 | 14 652 |
Taxation Social Security Payable | 5 569 | 13 809 | 11 239 | 15 900 | 20 445 |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
Total Assets Less Current Liabilities | 813 | 53 727 | 30 100 | 37 622 | 12 134 |
Trade Creditors Trade Payables | 1 440 | 1 440 | 8 400 | ||
Trade Debtors Trade Receivables | 30 391 | 39 758 | 22 858 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-11 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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