Matt Little Strength & Conditioning Ltd. in 15-17 Roebuck Road ILFORD

Matt Little Strength & Conditioning Ltd. ILFORD

Matt Little Strength & Conditioning started in year 2014 as Private Limited Company with registration number 09366148. The Matt Little Strength & Conditioning company has been functioning successfully for ten years now and its status is liquidation. The firm's office is based in Ilford at Recovery House Hainault Business Park. Postal code: IG6 3TU.

Matt Little Strength & Conditioning Ltd. Address / Contact

Office Address	Recovery House Hainault Business Park
Office Address2	15-17 Roebuck Road
Town	Ilford
Post code	IG6 3TU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09366148
Date of Incorporation	Tue, 23rd Dec 2014
Industry	Sports and recreation education
End of financial Year	31st December
Company age	10 years old
Account next due date	Fri, 30th Sep 2022 (566 days after)
Account last made up date	Thu, 31st Dec 2020
Next confirmation statement due date	Thu, 6th Jan 2022 (2022-01-06)
Last confirmation statement dated	Wed, 23rd Dec 2020

Company staff

Matthew L.

Position: Director

Appointed: 23 December 2014

People with significant control

Matthew L.

Notified on	23 December 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Victoria L.

Notified on	23 December 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Net Worth	32 633

Balance Sheet
Cash Bank In Hand	51 104
Cash Bank On Hand	51 104	49 992	4 695	13 062	9 750	41 504
Current Assets	69 164	50 155	40 968	34 774	40 604	122 680
Debtors	18 060	163	36 273	21 712	30 854	81 176
Other Debtors	163	163	12 724	21 712	30 854	63 431
Property Plant Equipment	1 538	1 025	513			1 406
Tangible Fixed Assets	1 538
Net Assets Liabilities					321	181

Reserves/Capital
Called Up Share Capital	2
Profit Loss Account Reserve	32 631
Shareholder Funds	32 633

Other
Accumulated Depreciation Impairment Property Plant Equipment	512	1 025	1 537	2 050	2 050	2 518
Average Number Employees During Period		1	1	2	2	2
Creditors	38 069	44 367	40 729	34 639	40 283	50 000
Creditors Due Within One Year	38 069
Increase From Depreciation Charge For Year Property Plant Equipment		513	512	513		468
Net Current Assets Liabilities	31 095	5 788	239	135	321	48 775
Number Shares Allotted	2
Other Creditors	2 271	2 430	2 100	2 100	2 700	2 880
Other Taxation Social Security Payable	35 635	41 772	38 466	32 539	37 583	71 025
Par Value Share	1
Property Plant Equipment Gross Cost	2 050	2 050	2 050	2 050	2 050	3 924
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	2 050
Tangible Fixed Assets Cost Or Valuation	2 050
Tangible Fixed Assets Depreciation	512
Tangible Fixed Assets Depreciation Charged In Period	512
Total Assets Less Current Liabilities	32 633	6 813	752	135	321	50 181
Trade Creditors Trade Payables	163	165	163
Trade Debtors Trade Receivables	17 897		23 549			17 745
Bank Borrowings Overdrafts						50 000
Total Additions Including From Business Combinations Property Plant Equipment						1 874

Company filings

Filing category

Type		Category	Free download
AD01	Registered office address changed from The Coach House the Square Sawbridgeworth Hertfordshire CM21 9AE to Recovery House Hainault Business Park 15-17 Roebuck Road Ilford Essex IG6 3TU on 2021-09-20 filed on: 20th, September 2021	address	Free Download (1 page)

Type		Category	Free download
AD01	Registered office address changed from The Coach House the Square Sawbridgeworth Hertfordshire CM21 9AE to Recovery House Hainault Business Park 15-17 Roebuck Road Ilford Essex IG6 3TU on 2021-09-20 filed on: 20th, September 2021	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 8th, April 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2020-12-23 filed on: 7th, January 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 10th, March 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2019-12-23 filed on: 2nd, January 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 27th, March 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2018-12-23 filed on: 3rd, January 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 1st, February 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017-12-23 filed on: 3rd, January 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 16th, March 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2016-12-23 filed on: 6th, January 2017	confirmation statement	Free Download (6 pages)
CH01	On 2017-01-04 director's details were changed filed on: 4th, January 2017	officers	Free Download (2 pages)
CH01	On 2017-01-04 director's details were changed filed on: 4th, January 2017	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 5th, May 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to 2015-12-23 with full list of members filed on: 14th, January 2016	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2016-01-14: 2.00 GBP	capital
NEWINC	Incorporation filed on: 23rd, December 2014	incorporation
SH01	Statement of Capital on 2014-12-23: 1.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation