Founded in 2015, Thomas & Mat, classified under reg no. 09865153 is an active company. Currently registered at 171 Hamilton Road SE27 9SW, London the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Hammond T., appointed on 10 November 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 171 Hamilton Road |
| Town | London |
| Post code | SE27 9SW |
| Country of origin | United Kingdom |
| Registration Number | 09865153 |
| Date of Incorporation | Tue, 10th Nov 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 10 November 2015
The list of PSCs who own or control the company consists of 1 name. As we established, there is Hammond T. This PSC and has 75,01-100% shares.
Hammond T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 187 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 458 | 616 | 270 | 136 | 46 | 1 118 | |
| Current Assets | 926 | 1 416 | 1 170 | 1 236 | 15 813 | 15 972 | 13 500 |
| Debtors | 468 | 800 | 900 | 1 100 | 15 767 | 15 972 | 12 382 |
| Net Assets Liabilities | 187 | 288 | 251 | 104 | -1 781 | -34 | 864 |
| Cash Bank In Hand | 458 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 187 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 87 | ||||||
| Shareholder Funds | 187 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||
| Bank Borrowings | 16 250 | 15 035 | 11 451 | ||||
| Bank Borrowings Overdrafts | 11 | ||||||
| Creditors | 739 | 1 128 | 919 | 1 132 | 1 344 | 971 | 1 185 |
| Net Current Assets Liabilities | 187 | 288 | 251 | 104 | 14 469 | 15 001 | 12 315 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 400 | 500 | 500 | 499 | 711 | 550 | 600 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Taxation Social Security Payable | 339 | 628 | 419 | 633 | 633 | 410 | 585 |
| Total Assets Less Current Liabilities | 104 | 14 469 | 15 001 | 12 315 | |||
| Trade Debtors Trade Receivables | 468 | 800 | 900 | 1 100 | 15 767 | 15 972 | 12 382 |
| Creditors Due Within One Year | 739 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 31st, August 2023 |
accounts | Free Download (7 pages) |
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