Matt Made Limited GUILDFORD


Founded in 2015, Matt Made, classified under reg no. 09649601 is an active company. Currently registered at 13 Worcester Road GU2 9SZ, Guildford the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has one director. Matthew B., appointed on 20 June 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Matt Made Limited Address / Contact

Office Address 13 Worcester Road
Town Guildford
Post code GU2 9SZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09649601
Date of Incorporation Sat, 20th Jun 2015
Industry Motion picture production activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 4th Jul 2024 (2024-07-04)
Last confirmation statement dated Tue, 20th Jun 2023

Company staff

Matthew B.

Position: Director

Appointed: 20 June 2015

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Matthew B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Matthew B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth5 223       
Balance Sheet
Cash Bank In Hand10 662       
Cash Bank On Hand10 6628 5885 1368 1662 94840 99550 35354 618
Current Assets11 9629 9889 07615 70610 70941 09557 27564 147
Debtors1 3001 4003 9407 5407 7611006 9229 529
Net Assets Liabilities5 2235 6814 1886 7125 52995014 46617 870
Other Debtors1 3001 400100100611100100100
Property Plant Equipment1 1521 1733 4061 5804 8482 47119 346 
Tangible Fixed Assets1 152       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve5 123       
Shareholder Funds5 223       
Other
Accumulated Depreciation Impairment Property Plant Equipment3849032 7274 5538 42612 10221 42527 095
Average Number Employees During Period 11 1111
Bank Borrowings Overdrafts     15 00012 6289 716
Creditors7 891-6 123-1 623-1 62310 02815 00012 62850 997
Creditors Due Within One Year7 891       
Increase From Depreciation Charge For Year Property Plant Equipment 5191 8241 8263 8733 6769 3235 670
Net Current Assets Liabilities4 071-1 615-8413 50968113 4797 74813 150
Number Shares Allotted100       
Other Creditors1 486-6 123-1 623-1 6231 15819 88230 94432 134
Other Taxation Social Security Payable6 4059 3867 99611 0078 8707 73418 58318 863
Par Value Share1       
Property Plant Equipment Gross Cost1 5362 0766 1336 13313 27414 57340 77141 531
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions1 536       
Tangible Fixed Assets Cost Or Valuation1 536       
Tangible Fixed Assets Depreciation384       
Tangible Fixed Assets Depreciation Charged In Period384       
Total Additions Including From Business Combinations Property Plant Equipment 5404 057 7 1411 29926 198760
Total Assets Less Current Liabilities5 223-4422 5655 0895 52915 95027 09427 586
Trade Creditors Trade Payables 1      
Trade Debtors Trade Receivables  3 8407 4407 150 6 8229 429

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 29th, December 2023
Free Download (8 pages)

Company search

Advertisements