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Surface Matter Limited LONDON

Surface Matter started in year 2013 as Private Limited Company with registration number 08703548. The Surface Matter company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 29 Westgate Street. Postal code: E8 3RL.

The firm has 3 directors, namely Colin B., Jane C. and Scott C.. Of them, Scott C. has been with the company the longest, being appointed on 24 September 2013 and Colin B. has been with the company for the least time - from 1 April 2023. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Surface Matter Limited Address / Contact

Office Address 29 Westgate Street
Town London
Post code E8 3RL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08703548
Date of Incorporation Tue, 24th Sep 2013
Industry Agents involved in the sale of timber and building materials
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (65 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 6th Oct 2024 (2024-10-06)
Last confirmation statement dated Fri, 22nd Sep 2023

Company staff

Colin B.

Position: Director

Appointed: 01 April 2023

Jane C.

Position: Director

Appointed: 01 April 2017

Scott C.

Position: Director

Appointed: 24 September 2013

People with significant control

The list of PSCs who own or control the company includes 1 name. As we identified, there is Scott C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Scott C.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth66 867132 258168 724308 874      
Balance Sheet
Cash Bank On Hand       691 516630 815655 101
Current Assets242 526281 105526 603523 189687 183809 688977 8501 456 2881 625 1791 625 711
Debtors67 05931 54096 129    289 902290 850228 756
Net Assets Liabilities   308 874392 646498 963504 601638 012945 7551 144 664
Other Debtors        35 61735 617
Property Plant Equipment       83 270205 464298 512
Total Inventories       474 870703 514741 854
Cash Bank In Hand69 013147 741211 259       
Net Assets Liabilities Including Pension Asset Liability66 867132 258168 724308 874      
Stocks Inventory106 454101 824219 215       
Tangible Fixed Assets14 42912 36213 449       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve66 767132 158168 624       
Shareholder Funds66 867132 258168 724308 874      
Other
Accumulated Amortisation Impairment Intangible Assets         7 000
Accumulated Depreciation Impairment Property Plant Equipment       53 132104 498172 253
Additions Other Than Through Business Combinations Property Plant Equipment         160 803
Average Number Employees During Period     45677
Bank Borrowings        138 16893 455
Bank Overdrafts        50 00050 000
Corporation Tax Payable        38 66741 457
Creditors   227 899312 181362 724514 848901 546725 025706 872
Finance Lease Liabilities Present Value Total        14 46314 463
Fixed Assets14 42912 36213 44913 58417 64451 99941 59983 270205 464326 512
Increase From Amortisation Charge For Year Intangible Assets         7 000
Increase From Depreciation Charge For Year Property Plant Equipment        51 36667 755
Intangible Assets         28 000
Intangible Assets Gross Cost         35 000
Net Current Assets Liabilities52 438119 896526 603523 189375 002446 964463 002554 742900 154918 839
Other Creditors        138 472206 668
Other Taxation Social Security Payable        88 13992 930
Property Plant Equipment Gross Cost       136 402309 962470 765
Total Additions Including From Business Combinations Intangible Assets         35 000
Total Additions Including From Business Combinations Property Plant Equipment        173 560 
Total Assets Less Current Liabilities66 867132 258540 052536 773392 646498 963504 601638 0121 105 6181 245 351
Trade Creditors Trade Payables        395 284301 354
Trade Debtors Trade Receivables        255 233193 139
Creditors Due After One Year  371 328227 899      
Creditors Due Within One Year190 088161 209371 328       
Tangible Fixed Assets Additions19 0911 8134 450       
Tangible Fixed Assets Cost Or Valuation19 09120 90525 355       
Tangible Fixed Assets Depreciation4 6628 54311 906       
Tangible Fixed Assets Depreciation Charged In Period4 6623 8803 363       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/09/30
filed on: 28th, February 2024 		Free Download (7 pages)

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