Founded in 2010, Mwai, classified under reg no. 07211572 is an active company. Currently registered at Ec1 Business Exchange EC1A 9ET, London the company has been in the business for fourteen years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022. Since Thu, 1st Mar 2012 Mwai Limited is no longer carrying the name Matthew Woodthorpe Architects.
The firm has 2 directors, namely Alessia M., Matthew W.. Of them, Matthew W. has been with the company the longest, being appointed on 1 April 2010 and Alessia M. has been with the company for the least time - from 1 June 2012. As of 28 April 2024, there were 2 ex directors - Benedict C., Andrew D. and others listed below. There were no ex secretaries.
| Office Address | Ec1 Business Exchange |
| Office Address2 | 80-83 Long Lane |
| Town | London |
| Post code | EC1A 9ET |
| Country of origin | United Kingdom |
| Registration Number | 07211572 |
| Date of Incorporation | Thu, 1st Apr 2010 |
| Industry | Other engineering activities |
| End of financial Year | 30th April |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 June 2012
Position: Director
Appointed: 01 April 2010
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Matthew W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Matthew W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Matthew Woodthorpe Architects | March 1, 2012 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 4 839 | 41 618 | 31 797 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 250 062 | 169 658 | 129 322 | 204 209 | |||
| Current Assets | 170 343 | 276 854 | 239 011 | 500 709 | 294 279 | 259 674 | 298 521 |
| Debtors | 100 418 | 83 800 | 88 700 | 250 647 | 124 621 | 130 352 | 94 312 |
| Net Assets Liabilities | 252 707 | 167 797 | 93 293 | 99 594 | |||
| Other Debtors | 209 | 45 009 | 27 300 | 45 004 | |||
| Property Plant Equipment | 9 180 | 7 349 | 4 386 | 4 541 | |||
| Cash Bank In Hand | 69 925 | 193 054 | 150 311 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 4 839 | 41 618 | 31 797 | ||||
| Tangible Fixed Assets | 8 549 | 1 575 | 391 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 3 839 | 40 618 | 30 797 | ||||
| Shareholder Funds | 4 839 | 41 618 | 31 797 | ||||
| Other | |||||||
| Accrued Liabilities | 2 500 | 2 500 | 2 500 | 2 625 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 57 677 | 64 525 | 69 332 | 72 318 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 017 | 1 844 | 3 141 | ||||
| Average Number Employees During Period | 11 | 11 | 9 | 6 | |||
| Bank Borrowings | 42 901 | 31 365 | |||||
| Creditors | 255 438 | 132 435 | 42 901 | 31 365 | |||
| Income From Related Parties | 261 066 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 848 | 4 807 | 2 986 | ||||
| Net Current Assets Liabilities | -3 710 | 40 043 | 31 406 | 245 271 | 161 844 | 132 641 | 127 281 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Other Creditors | 94 424 | 41 728 | 33 430 | 82 915 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments | 6 304 | 13 972 | 17 644 | 23 058 | |||
| Property Plant Equipment Gross Cost | 66 857 | 71 874 | 73 718 | 76 859 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 744 | 1 396 | 833 | 863 | |||
| Taxation Social Security Payable | 134 684 | 72 116 | 8 237 | 49 922 | |||
| Total Assets Less Current Liabilities | 4 839 | 41 618 | 31 797 | 254 451 | 169 193 | 137 027 | 131 822 |
| Total Borrowings | 42 901 | 31 365 | |||||
| Trade Creditors Trade Payables | 23 830 | 16 091 | 75 767 | 25 129 | |||
| Trade Debtors Trade Receivables | 244 134 | 65 640 | 85 408 | 26 250 | |||
| Amount Specific Advance Or Credit Directors | -4 015 | -3 439 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 857 | 576 | |||||
| Creditors Due Within One Year | 174 053 | 236 811 | 207 605 | ||||
| Fixed Assets | 8 549 | 1 575 | 391 | ||||
| Tangible Fixed Assets Additions | 3 526 | 789 | |||||
| Tangible Fixed Assets Cost Or Valuation | 38 471 | 41 997 | 42 786 | ||||
| Tangible Fixed Assets Depreciation | 29 922 | 40 422 | 42 395 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 500 | 1 973 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 19th, April 2023 |
accounts | Free Download (12 pages) |
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