Founded in 2015, Saint Mattia, classified under reg no. 09890889 is a active - proposal to strike off company. Currently registered at 71 Wallingford Road BS4 1SW, Bristol the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2021-11-30.
Office Address | 71 Wallingford Road |
Town | Bristol |
Post code | BS4 1SW |
Country of origin | United Kingdom |
Registration Number | 09890889 |
Date of Incorporation | Thu, 26th Nov 2015 |
Industry | Other human health activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Thu, 31st Aug 2023 (254 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Pius M. This PSC has significiant influence or control over the company,.
Pius M.
Notified on | 1 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 324 | 1 742 | 20 | |||
Current Assets | 6 447 | -3 066 | 243 | 5 426 | 9 769 | 9 065 |
Debtors | 102 | 8 027 | 9 045 | |||
Net Assets Liabilities | 208 | -6 564 | -2 939 | 1 877 | 2 529 | 309 |
Other Debtors | 102 | 8 027 | 9 045 | |||
Property Plant Equipment | 685 | 562 | 461 | |||
Other | ||||||
Version Production Software | 2 021 | 2 022 | ||||
Accrued Liabilities | 1 242 | 906 | 1 086 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 545 | 668 | 769 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||
Creditors | 6 961 | 4 090 | 3 667 | 4 234 | 7 802 | 9 217 |
Fixed Assets | 722 | 592 | 485 | 685 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 123 | 101 | ||||
Net Current Assets Liabilities | -514 | -7 156 | -3 424 | 1 192 | 1 967 | -152 |
Property Plant Equipment Gross Cost | 1 230 | 1 230 | 1 230 | |||
Taxation Social Security Payable | 2 992 | 6 896 | 8 131 | |||
Total Assets Less Current Liabilities | 208 | -6 564 | -2 939 | 1 877 | ||
Advances Credits Directors | 8 026 | 9 045 | ||||
Advances Credits Made In Period Directors | 9 045 | |||||
Advances Credits Repaid In Period Directors | 8 026 | |||||
Amount Specific Advance Or Credit Directors | 8 026 | 9 045 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 9 045 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 026 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2022-11-18 filed on: 20th, December 2022 |
confirmation statement | Free Download (3 pages) |
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