Founded in 2016, Matosu, classified under reg no. 10387245 is an active company. Currently registered at Linstead House SW15 2DR, Putney the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022. Since Thursday 27th October 2022 Matosu Limited is no longer carrying the name Solesbury Gay.
The company has 2 directors, namely Mark G., Thomas S.. Of them, Mark G., Thomas S. have been with the company the longest, being appointed on 21 September 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Linstead House |
| Office Address2 | 9 Disraeli Road |
| Town | Putney |
| Post code | SW15 2DR |
| Country of origin | United Kingdom |
| Registration Number | 10387245 |
| Date of Incorporation | Wed, 21st Sep 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 19th Jun 2023 (2023-06-19) |
| Last confirmation statement dated | Sun, 5th Jun 2022 |
Position: Director
Appointed: 21 September 2016
Position: Director
Appointed: 21 September 2016
The list of persons with significant control who own or control the company includes 3 names. As BizStats established, there is Mark G. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Thomas S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Tom S., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Mark G.
| Notified on | 21 September 2016 |
| Nature of control: |
25-50% shares |
Thomas S.
| Notified on | 21 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tom S.
| Notified on | 21 September 2016 |
| Ceased on | 21 September 2016 |
| Nature of control: |
25-50% shares |
| Solesbury Gay | October 27, 2022 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 789 694 | 600 850 | 369 139 | 132 805 | ||
| Current Assets | 108 244 | 151 087 | 1 110 145 | 1 020 053 | 684 631 | 137 807 |
| Debtors | 320 451 | 419 203 | 315 492 | 5 002 | ||
| Net Assets Liabilities | 25 032 | 75 471 | 608 500 | 477 044 | 451 070 | 408 |
| Other Debtors | 5 137 | 3 420 | 2 670 | 5 002 | ||
| Property Plant Equipment | 4 880 | 10 905 | 11 885 | |||
| Other | ||||||
| Accrued Liabilities | 2 000 | 8 585 | 18 308 | 3 498 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -22 000 | -2 000 | -2 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 807 | 5 820 | 9 112 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 038 | 4 272 | 4 979 | |||
| Average Number Employees During Period | 2 | 2 | 4 | 6 | 7 | 4 |
| Creditors | 65 045 | 87 196 | 504 525 | 551 842 | 243 188 | 137 399 |
| Depreciation Expense Property Plant Equipment | 3 292 | 4 499 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -13 611 | |||||
| Disposals Property Plant Equipment | -25 976 | |||||
| Fixed Assets | 2 500 | 4 280 | 4 880 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 013 | 3 292 | 4 499 | |||
| Net Current Assets Liabilities | 44 532 | 73 191 | 603 620 | 468 211 | 441 443 | 408 |
| Nominal Value Allotted Share Capital | 204 | 408 | 408 | 408 | ||
| Number Shares Issued Fully Paid | 204 | 408 | 408 | 408 | ||
| Other Creditors | 25 228 | 332 | 70 345 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments | 23 830 | 38 412 | 60 998 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 333 | 9 300 | 23 830 | |||
| Property Plant Equipment Gross Cost | 8 687 | 16 725 | 20 997 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 072 | 2 258 | ||||
| Taxation Social Security Payable | 385 272 | 358 136 | 215 759 | 61 484 | ||
| Total Assets Less Current Liabilities | 47 032 | 77 471 | 608 500 | 479 116 | 453 328 | 408 |
| Trade Creditors Trade Payables | 94 025 | 185 121 | 8 789 | 2 072 | ||
| Trade Debtors Trade Receivables | 291 484 | 377 371 | 251 824 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 23rd, January 2024 |
gazette | Free Download |
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