Matthew Warne Ltd
Sloane Square House 2nd Floor 1 Holbein Place SW1W 8NS London
Number: 07589296
Incorporation date: 2011-04-04
Dissolution date: 2016-12-20
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered at Sloane Square House 2nd Floor, London SW1W 8NS Matthew Warne Limited was a Private Limited Company with 07589296 registration number. This company was created on Mon, 4th Apr 2011. Matthew Warne Limited had existed on the market for 5 years.
This specific firm had 1 director: Matthew W. who was controlling it for 5 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-08-31 |
| Currency | |||||
| Net Worth | 1 | 213 | -34 | 3 341 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 12 505 | 2 569 | 15 607 | 23 433 | 17 495 |
| Current Assets | 15 205 | 3 726 | 15 607 | 29 433 | 17 842 |
| Debtors | 2 700 | 1 157 | 6 000 | 347 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 | 213 | -34 | 3 341 | 29 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Shareholder Funds | 1 | 213 | -34 | 3 341 | |
| Profit Loss Account Reserve | 212 | -35 | 3 340 | 28 | |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 15 204 | ||||
| Net Current Assets Liabilities | 1 | 213 | -34 | 3 341 | 29 |
| Total Assets Less Current Liabilities | 1 | 213 | -34 | 3 341 | |
| Capital Employed | 3 341 | 29 | |||
| Creditors Due Within One Year | 15 204 | 3 513 | 15 641 | 26 092 | 17 813 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 0 | 0 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |
| Value Shares Allotted | 0 | ||||
Role: Director
Appointed: 04 April 2011
Latest update: 12 March 2024
| Account next due date | 31 May 2018 |
| Account last made up date | 31 August 2016 |
| Confirmation statement next due date | 18 April 2018 |
| Return last made up date | 04 April 2016 |
| Annual Accounts 15 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 15 January 2014 |
| Annual Accounts 30 October 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 30 October 2014 |
| Annual Accounts 21 October 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 21 October 2016 |
| Annual Accounts 17/11/2015 | |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 17/11/2015 |
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