Founded in 2017, Matt Endeavours, classified under reg no. 10624823 is an active company. Currently registered at 13 Ashmere Grove IP4 2RE, Ipswich the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28. Since 2017/02/24 Matt Endeavours Limited is no longer carrying the name Matt Leisure.
There is a single director in the firm at the moment - Charles S., appointed on 17 February 2017. In addition, a secretary was appointed - Christina S., appointed on 13 January 2023. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Ashmere Grove |
Town | Ipswich |
Post code | IP4 2RE |
Country of origin | United Kingdom |
Registration Number | 10624823 |
Date of Incorporation | Fri, 17th Feb 2017 |
Industry | Information technology consultancy activities |
Industry | Manufacture of sports goods |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Charles S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charles S.
Notified on | 17 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Matt Leisure | February 24, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 42 291 | 57 537 | 38 238 | 61 974 | 66 294 | 32 131 |
Current Assets | 52 650 | 65 313 | 47 004 | 71 177 | 80 282 | 49 425 |
Debtors | 10 359 | 7 776 | 8 766 | 9 203 | 11 841 | 16 794 |
Net Assets Liabilities | 23 136 | 43 222 | 34 570 | 52 250 | 69 358 | 52 185 |
Other Debtors | 6 800 | 7 656 | 19 | 21 | 11 841 | 1 632 |
Property Plant Equipment | 695 | 906 | 402 | 3 481 | 3 914 | 3 701 |
Total Inventories | 2 147 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 347 | 974 | 1 478 | 2 456 | 3 713 | 5 050 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 042 | 838 | 4 057 | 1 690 | 1 124 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 11 103 | 12 881 | 7 449 | 10 599 | ||
Creditors | 30 077 | 22 825 | 12 760 | 21 746 | 14 094 | 941 |
Dividends Paid | 25 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 347 | 627 | 504 | 978 | 1 257 | 1 337 |
Issue Equity Instruments | 500 | |||||
Net Current Assets Liabilities | 22 573 | 42 488 | 34 244 | 49 431 | 66 188 | 48 484 |
Number Shares Issued Fully Paid | 500 | 500 | 500 | |||
Other Creditors | 5 064 | 1 329 | 904 | 3 585 | 849 | 941 |
Other Taxation Social Security Payable | 1 725 | 8 567 | 4 207 | 18 161 | 13 245 | |
Par Value Share | 1 | 1 | 1 | |||
Profit Loss | 47 636 | |||||
Property Plant Equipment Gross Cost | 1 042 | 1 880 | 1 880 | 5 937 | 7 627 | 8 751 |
Provisions For Liabilities Balance Sheet Subtotal | 132 | 172 | 76 | 662 | 744 | |
Total Assets Less Current Liabilities | 23 268 | 43 394 | 34 646 | 52 912 | 70 102 | 52 185 |
Trade Creditors Trade Payables | 12 185 | 48 | 200 | |||
Trade Debtors Trade Receivables | 3 559 | 120 | 8 747 | 9 182 | 15 162 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/02/16 filed on: 20th, February 2024 |
confirmation statement | Free Download (5 pages) |
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