Founded in 2014, Matthew Mccracken, classified under reg no. 08961299 is an active company. Currently registered at 107 Clifden Road E5 0LW, London the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Matthew M., appointed on 26 March 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 107 Clifden Road |
Town | London |
Post code | E5 0LW |
Country of origin | United Kingdom |
Registration Number | 08961299 |
Date of Incorporation | Wed, 26th Mar 2014 |
Industry | Artistic creation |
Industry | Media representation services |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Matthew M. This PSC and has 75,01-100% shares.
Matthew M.
Notified on | 26 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 348 | 5 952 | 3 818 | ||||||
Balance Sheet | |||||||||
Current Assets | 29 502 | 24 148 | 21 567 | 24 355 | 33 741 | 34 693 | 47 252 | 53 444 | 48 641 |
Net Assets Liabilities | 3 818 | 3 209 | 5 516 | 24 782 | 27 657 | 33 659 | 33 680 | ||
Cash Bank In Hand | 24 202 | 19 948 | |||||||
Debtors | 5 300 | 4 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 348 | 5 952 | 3 818 | ||||||
Tangible Fixed Assets | 2 504 | 2 057 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 6 347 | 5 951 | |||||||
Shareholder Funds | 6 348 | 5 952 | 3 818 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 18 842 | 21 649 | 28 225 | 12 027 | 19 595 | 19 785 | 14 961 | ||
Fixed Assets | 2 504 | 2 057 | 1 093 | 503 | 2 116 | ||||
Net Current Assets Liabilities | 3 844 | 3 895 | 2 725 | 2 706 | 5 516 | 22 666 | 27 657 | 33 659 | 33 680 |
Total Assets Less Current Liabilities | 6 348 | 5 952 | 3 818 | 3 209 | 5 516 | 24 782 | 27 657 | 33 659 | 33 680 |
Creditors Due Within One Year | 25 658 | 20 253 | 18 842 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 339 | 517 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 339 | 3 856 | |||||||
Tangible Fixed Assets Depreciation | 835 | 1 799 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 835 | 964 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 26th March 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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