Founded in 2015, Matt Symons, classified under reg no. 09680271 is an active company. Currently registered at 25a Cromford Road SW18 1NZ, London the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
Currently there are 2 directors in the the firm, namely Natasha Y. and Matthew S.. In addition one secretary - Pete S. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25a Cromford Road |
Town | London |
Post code | SW18 1NZ |
Country of origin | United Kingdom |
Registration Number | 09680271 |
Date of Incorporation | Fri, 10th Jul 2015 |
Industry | Other sports activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Natasha Y. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Matthew S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Natasha Y.
Notified on | 25 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew S.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 8 539 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 000 | 12 784 | 7 721 | 9 391 | 42 383 | 40 846 | 49 939 | 9 |
Current Assets | 13 000 | 33 784 | 7 721 | 24 548 | 42 383 | 49 939 | 5 409 | |
Debtors | 21 000 | 15 157 | 5 400 | |||||
Net Assets Liabilities | 8 539 | 11 415 | 1 721 | 17 145 | 21 304 | 13 973 | 15 277 | 19 |
Other Debtors | 15 157 | 5 400 | ||||||
Property Plant Equipment | 566 | 616 | 167 | 680 | 1 303 | 1 272 | ||
Cash Bank In Hand | 13 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 539 | |||||||
Tangible Fixed Assets | 566 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 8 537 | |||||||
Shareholder Funds | 8 539 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 283 | 733 | 1 182 | 1 349 | 1 349 | 1 411 | 2 094 | 3 101 |
Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 742 | 1 306 | 976 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||
Comprehensive Income Expense | 12 037 | 4 876 | ||||||
Corporation Tax Payable | 3 419 | 1 557 | 1 480 | 4 327 | 3 883 | 4 227 | 12 925 | 2 908 |
Creditors | 5 027 | 22 985 | 6 167 | 7 403 | 21 079 | 27 424 | 35 717 | 6 344 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | 33 | |
Dividends Paid | 3 500 | 2 000 | ||||||
Income Expense Recognised Directly In Equity | -3 498 | -2 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 449 | 167 | 62 | 683 | 1 007 | ||
Issue Equity Instruments | 2 | |||||||
Net Current Assets Liabilities | 7 973 | 10 799 | 1 554 | 17 145 | 21 304 | 13 422 | 14 222 | -935 |
Other Creditors | 1 608 | 21 428 | 4 687 | 3 076 | 17 196 | 23 197 | 22 792 | 3 436 |
Profit Loss | 12 037 | 4 876 | ||||||
Property Plant Equipment Gross Cost | 849 | 1 349 | 1 349 | 1 349 | 1 349 | 2 091 | 3 397 | 4 373 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 129 | 248 | 318 | |||||
Total Assets Less Current Liabilities | 8 539 | 11 415 | 1 721 | 17 145 | 21 304 | 14 102 | 15 525 | 337 |
Trade Debtors Trade Receivables | 21 000 | |||||||
Creditors Due Within One Year | 5 027 | |||||||
Fixed Assets | 566 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 849 | |||||||
Tangible Fixed Assets Cost Or Valuation | 849 | |||||||
Tangible Fixed Assets Depreciation | 283 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 283 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/09 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy