Mattadaw Limited is a private limited company located at Towngate House, 2-8 Parkstone Road, Poole BH15 2PW. Incorporated on 2017-05-10, this 6-year-old company is run by 2 directors.
Director Jodie A., appointed on 17 May 2017. Director Matthew A., appointed on 10 May 2017.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification: 74909).
The latest confirmation statement was filed on 2023-07-20 and the due date for the subsequent filing is 2024-08-03. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Towngate House |
| Office Address2 | 2-8 Parkstone Road |
| Town | Poole |
| Post code | BH15 2PW |
| Country of origin | United Kingdom |
| Registration Number | 10762686 |
| Date of Incorporation | Wed, 10th May 2017 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 17 May 2017
Position: Director
Appointed: 10 May 2017
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Jodie A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Matthew A. This PSC owns 25-50% shares and has 25-50% voting rights.
Jodie A.
| Notified on | 10 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew A.
| Notified on | 10 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2018-06-01 | 2019-05-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 13 977 | 25 | 56 860 | |||
| Debtors | 1 | 954 | 954 | ||||
| Net Assets Liabilities | 100 | 11 291 | 767 | 43 726 | |||
| Other Debtors | 1 | ||||||
| Property Plant Equipment | 982 | 737 | 553 | ||||
| Cash Bank In Hand | 100 | 100 | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 168 | 413 | 597 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 2 395 | ||||||
| Corporation Tax Recoverable | 954 | ||||||
| Creditors | 3 295 | 949 | 14 641 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 168 | 245 | 184 | ||||
| Other Creditors | 1 274 | 949 | 1 308 | ||||
| Other Taxation Payable | 13 333 | ||||||
| Property Plant Equipment Gross Cost | 1 150 | 1 150 | 1 150 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 150 | ||||||
| Capital Employed | 100 | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 13th, February 2024 |
accounts | Free Download (5 pages) |
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