Matt Broad Ltd in London, WC2B 5AH

Description

Data updated on: 01-11-2023

07974535 is a registration number for Matt Broad Ltd. The firm was registered as a Private Limited Company on Fri, 2nd Mar 2012. The firm has been operating in this business for the last 12 years. The firm can be contacted at 16 Great Queen Street Covent Garden in London. The zip code assigned to this place is WC2B 5AH. This firm's Standard Industrial Classification Code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Matt Broad Limited released its latest accounts for the financial year up to 2022/03/31. The most recent confirmation statement was submitted on 2023/03/02.

Within this specific limited company, a variety of director's duties have so far been carried out by Matthew B. who was appointed 12 years ago.

Matthew B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31
Currency
Net Worth	66 135	81 785	92 334

Balance Sheet
Cash Bank In Hand	78 844	116 168	75 039
Current Assets	87 155	116 338	83 979
Debtors	8 311	170	8 940
Intangible Fixed Assets	28 500	27 000	25 500
Net Assets Liabilities Including Pension Asset Liability	66 135	81 785	92 334
Tangible Fixed Assets	24 515	30 103	24 082

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	30 968	81 685	92 234
Shareholder Funds	66 135	81 785	92 334

Other Financial Data
Creditors Due Within One Year	83 674	91 656	41 227
Fixed Assets	62 654	57 103	49 582
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000	4 500
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Net Current Assets Liabilities	-21 947	24 682	42 752
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions	32 687	3 475
Tangible Fixed Assets Cost Or Valuation	32 687	46 169	46 169
Tangible Fixed Assets Depreciation	8 540	16 066	22 087
Tangible Fixed Assets Depreciation Charged In Period	8 172	7 526	6 021
Total Assets Less Current Liabilities	66 135	81 785	92 334

Company staff

Matthew B.

Role: Director

Appointed: 02 March 2012

Latest update: 6 February 2024

People with significant control

Matthew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-03-02
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 November 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015

Matt Broad Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

People with significant control

Matthew B.

Accounts Documents

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