Matthew Roskell Antiques Ltd is a private limited company registered at C/O Hunts Accountants The Old Pump House, Oborne Road, Sherborne DT9 3RX. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-21, this 6-year-old company is run by 1 director.
Director Matthew R., appointed on 21 August 2017.
The company is classified as "other retail sale not in stores, stalls or markets" (SIC: 47990).
The last confirmation statement was filed on 2023-08-20 and the due date for the subsequent filing is 2024-09-03. Moreover, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | C/o Hunts Accountants The Old Pump House |
| Office Address2 | Oborne Road |
| Town | Sherborne |
| Post code | DT9 3RX |
| Country of origin | United Kingdom |
| Registration Number | 10924179 |
| Date of Incorporation | Mon, 21st Aug 2017 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 21 August 2017
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Matthew R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Matthew R.
| Notified on | 21 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Current Assets | 29 901 | 33 793 | 33 029 | 255 403 | 145 805 | 179 888 |
| Net Assets Liabilities | 200 832 | 117 434 | ||||
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 |
| Creditors | 25 193 | 34 322 | 33 673 | 55 169 | 28 989 | 14 722 |
| Fixed Assets | 1 260 | 1 063 | 798 | 598 | 447 | 336 |
| Net Current Assets Liabilities | 4 708 | -529 | -644 | 200 234 | 116 987 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 185 | 171 | 184 | |||
| Total Assets Less Current Liabilities | 5 968 | 534 | 154 | 200 832 | 117 434 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-08-31 filed on: 3rd, January 2024 |
accounts | Free Download (4 pages) |
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