Founded in 2012, Matthew Eades, classified under reg no. 08110296 is an active company. Currently registered at 16 Whiteley Road SE19 1JT, London the company has been in the business for twelve years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Matthew E., appointed on 19 June 2012. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Whiteley Road |
Town | London |
Post code | SE19 1JT |
Country of origin | United Kingdom |
Registration Number | 08110296 |
Date of Incorporation | Tue, 19th Jun 2012 |
Industry | Artistic creation |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Matthew E. The abovementioned PSC and has 75,01-100% shares.
Matthew E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 |
Net Worth | 1 002 | 172 | 388 | 166 | 16 537 |
Balance Sheet | |||||
Cash Bank In Hand | 5 698 | 1 749 | 1 005 | 1 512 | |
Current Assets | 14 628 | 4 667 | 2 939 | 1 512 | 25 665 |
Debtors | 2 918 | 1 934 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 002 | 172 | 388 | 166 | 16 537 |
Stocks Inventory | 8 930 | ||||
Tangible Fixed Assets | 2 000 | 12 000 | 18 000 | 18 000 | |
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
Profit Loss Account Reserve | 1 001 | 171 | 387 | 165 | 16 536 |
Shareholder Funds | 1 002 | 172 | 388 | 166 | 16 537 |
Other | |||||
Creditors Due After One Year | 9 936 | 8 307 | |||
Creditors Due Within One Year | 5 690 | 16 495 | 20 551 | 11 039 | 27 128 |
Debtors Due After One Year | 2 918 | 1 934 | |||
Loans From Directors After One Year | 9 936 | 8 307 | |||
Net Current Assets Liabilities | 8 938 | -11 828 | -17 612 | -9 527 | -1 463 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |
Fixed Assets | 18 000 | 18 000 | |||
Total Assets Less Current Liabilities | 10 938 | 172 | 388 | 8 473 | 16 537 |
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |
Tangible Fixed Assets Additions | 3 381 | 11 904 | 7 416 | 3 100 | |
Tangible Fixed Assets Cost Or Valuation | 3 381 | 15 285 | 22 701 | 25 801 | |
Tangible Fixed Assets Depreciation | 1 381 | 3 285 | 4 701 | 7 801 | |
Tangible Fixed Assets Depreciation Charged In Period | 1 381 | 1 904 | 1 416 | 3 100 | |
Value Shares Allotted | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 19, 2023 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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