Mattar Consulting Limited is a private limited company situated at The Old Barn, Off Wood Street, Swanley Village BR8 7PA. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-11, this 6-year-old company is run by 1 director.
Director Isaac M., appointed on 11 May 2017.
The company is officially categorised as "information technology consultancy activities" (SIC code: 62020).
The latest confirmation statement was sent on 2023-08-10 and the date for the following filing is 2024-08-24. Additionally, the statutory accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | The Old Barn |
| Office Address2 | Off Wood Street |
| Town | Swanley Village |
| Post code | BR8 7PA |
| Country of origin | United Kingdom |
| Registration Number | 10765975 |
| Date of Incorporation | Thu, 11th May 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Fri, 28th Feb 2025 (298 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 11 May 2017
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Isaac M. This PSC and has 75,01-100% shares.
Isaac M.
| Notified on | 11 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 535 | 9 158 | 18 210 | 16 220 |
| Current Assets | 21 149 | 22 898 | 39 526 | 39 751 |
| Debtors | 12 614 | 13 740 | 21 316 | 23 531 |
| Net Assets Liabilities | 626 | 676 | 554 | 309 |
| Other Debtors | 5 090 | 4 290 | 12 766 | 23 531 |
| Property Plant Equipment | 850 | 572 | 464 | 394 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 428 | 536 | 606 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 1 | 22 685 | 39 348 | 39 761 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 278 | 108 | 70 |
| Net Current Assets Liabilities | -223 | 213 | 178 | -10 |
| Other Creditors | 1 | |||
| Other Taxation Social Security Payable | 20 772 | 22 085 | 38 748 | 39 161 |
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 109 | 88 | 75 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | |||
| Total Assets Less Current Liabilities | 627 | 785 | 642 | 384 |
| Trade Creditors Trade Payables | 600 | 600 | 600 | 600 |
| Trade Debtors Trade Receivables | 7 524 | 9 450 | 8 550 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 25th, September 2023 |
accounts | Free Download (8 pages) |
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