Founded in 2015, Mattock77, classified under reg no. 09679283 is an active company. Currently registered at Collingham House 10-12 Gladstone Road SW19 1QT, London the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on Fri, 31st Dec 2021. Since Fri, 18th Mar 2016 Mattock77 Limited is no longer carrying the name Wellcourt8.
The firm has 2 directors, namely Richard W., Kate S.. Of them, Richard W., Kate S. have been with the company the longest, being appointed on 25 May 2023. As of 26 April 2024, there were 2 ex directors - Shaun C., Anna G. and others listed below. There were no ex secretaries.
| Office Address | Collingham House 10-12 Gladstone Road |
| Office Address2 | Wimbledon |
| Town | London |
| Post code | SW19 1QT |
| Country of origin | United Kingdom |
| Registration Number | 09679283 |
| Date of Incorporation | Thu, 9th Jul 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 25 May 2023
Position: Director
Appointed: 25 May 2023
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Dalebrook Finance Limited from London, England. This PSC is categorised as "a private limited company", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Shaun C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Dalebrook Finance Limited
Collingham House 10-12 Gladstone Road, Wimbledon, London, SW19 1QT, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Register Of Companies |
| Registration number | 09972807 |
| Notified on | 17 April 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Shaun C.
| Notified on | 6 April 2016 |
| Ceased on | 17 April 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Wellcourt8 | March 18, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Current Assets | 3 164 896 | 464 176 | 177 227 | 12 728 | 74 187 | |
| Debtors | 100 | 528 399 | ||||
| Net Assets Liabilities | 18 977 | -40 298 | -107 176 | -193 313 | -231 744 | |
| Other Debtors | 100 | 528 399 | ||||
| Total Inventories | 2 636 497 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 46 011 | 15 886 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 1 800 000 | |||||
| Corporation Tax Payable | 4 719 | |||||
| Creditors | 3 145 919 | 40 | 16 213 | 3 414 314 | 6 241 | |
| Fixed Assets | 2 636 497 | 2 891 810 | 3 254 284 | 3 267 287 | ||
| Net Current Assets Liabilities | 18 977 | 464 136 | 161 014 | 12 728 | 67 946 | |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 1 341 200 | |||||
| Par Value Share | 1 | 1 | ||||
| Total Assets Less Current Liabilities | 100 | 18 977 | 3 100 633 | 3 052 824 | 3 267 012 | 3 335 233 |
| Number Shares Allotted | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 27th, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy