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Mattpictures Limited HARROW

Mattpictures started in year 2010 as Private Limited Company with registration number 07378081. The Mattpictures company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Harrow at 166 College Road. Postal code: HA1 1RA.

Currently there are 2 directors in the the firm, namely Khanitha R. and Matthias K.. In addition one secretary - Khanitha R. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Mattpictures Limited Address / Contact

Office Address 166 College Road
Town Harrow
Post code HA1 1RA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07378081
Date of Incorporation Thu, 16th Sep 2010
Industry Other specialist photography
End of financial Year 30th September
Company age 14 years old
Account next due date Sun, 30th Jun 2024 (66 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 1st Oct 2024 (2024-10-01)
Last confirmation statement dated Sun, 17th Sep 2023

Company staff

Khanitha R.

Position: Director

Appointed: 01 October 2010

Khanitha R.

Position: Secretary

Appointed: 16 September 2010

Matthias K.

Position: Director

Appointed: 16 September 2010

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Khanitha R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Matthias K. This PSC owns 25-50% shares and has 25-50% voting rights.

Khanitha R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Matthias K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth75 4823 024-22 270-9 811       
Balance Sheet
Cash Bank On Hand   11 16111 24121 14640 10832 01028 19727 01216 877
Current Assets4 0865 7285 86911 44712 87821 64751 77940 67037 15027 37216 877
Debtors9338871 0132861 63750111 6718 6608 953360 
Other Debtors   2861 637501     
Property Plant Equipment   3 8658 4304 2347 9118 2448 3266 9596 254
Cash Bank In Hand3 1534 8414 85611 161       
Intangible Fixed Assets136 000128 000120 000108 000       
Tangible Fixed Assets6 5686 5394 9043 865       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve75 3822 924-22 370-9 911       
Shareholder Funds75 4823 024-22 270-9 811       
Other
Accumulated Amortisation Impairment Intangible Assets   52 00064 00076 00088 000100 000112 000124 000136 000
Accumulated Depreciation Impairment Property Plant Equipment   12 77715 58815 47618 11620 86523 64225 95827 611
Additions Other Than Through Business Combinations Property Plant Equipment      6 3173 0822 8599491 389
Average Number Employees During Period     222222
Corporation Tax Payable   3 2337253 0495362 048107  
Creditors   133 123139 921121 581137 243109 40497 42781 77068 433
Dividends Paid On Shares     84 00072 000    
Fixed Assets142 568134 539124 904111 865104 43088 23479 91168 24456 32642 95930 254
Increase From Amortisation Charge For Year Intangible Assets    12 00012 00012 00012 00012 00012 00012 000
Increase From Depreciation Charge For Year Property Plant Equipment    2 8111 2632 6402 7492 7772 3161 939
Intangible Assets   108 00096 00084 00072 00060 00048 00036 00024 000
Intangible Assets Gross Cost   160 000160 000160 000160 000160 000160 000160 000 
Net Current Assets Liabilities-67 086-131 515-147 174-121 676-127 043-99 934-85 464-68 734-60 277-54 398-51 556
Number Shares Issued Fully Paid    100 100100   
Other Creditors   129 890139 196118 532129 63398 02689 45873 87265 859
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 375    286
Other Disposals Property Plant Equipment     5 499    441
Other Taxation Social Security Payable      1 2616571 0744 1882 405
Par Value Share 1111      
Property Plant Equipment Gross Cost   16 64224 01819 71026 02729 10931 96832 91733 865
Total Additions Including From Business Combinations Property Plant Equipment    7 3761 191     
Total Assets Less Current Liabilities75 4823 024-22 270-9 811-22 613-11 700-5 553-490-3 951-11 439-21 302
Trade Creditors Trade Payables      5 8138 6736 7883 710169
Trade Debtors Trade Receivables      11 6718 6608 953360 
Creditors Due Within One Year71 172137 243153 043133 123       
Intangible Fixed Assets Aggregate Amortisation Impairment24 00032 00040 00052 000       
Intangible Fixed Assets Cost Or Valuation160 000160 000160 000160 000       
Number Shares Allotted 100100100       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Cost Or Valuation14 24216 39316 39316 642       
Tangible Fixed Assets Depreciation7 6749 85411 48912 777       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control 2023/09/01
filed on: 12th, October 2023 		Free Download (2 pages)

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