24mat Ltd
12 Hallmark Trading Centre, Fourth Way HA9 0LB Wembley
Number: 07920809
Incorporation date: 2012-01-24
Dissolution date: 2020-03-17
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
24mat came into being in 2012 as a company enlisted under no 07920809, located at HA9 0LB Wembley at 12 Hallmark Trading Centre, Fourth Way. This company's last known status was dissolved. 24mat had been in this business for 8 years.
Executives who had control over the firm were as follows: Irad E. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Tom R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | ||||||
| Net Worth | -1 002 | 719 | -560 | -1 576 | -1 576 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 29 | 2 143 | 1 203 | 101 | ||
| Tangible Fixed Assets | 1 649 | 3 166 | 2 862 | 2 147 | ||
| Current Assets | 29 | 8 777 | 6 435 | 101 | 102 | 102 |
| Net Assets Liabilities | 1 576 | 1 576 | ||||
| Debtors | 6 634 | 5 232 | 5 232 | |||
| Intangible Fixed Assets | 5 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -1 002 | -4 281 | 846 | -1 576 | -1 576 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -1 102 | -4 381 | -660 | -1 676 | ||
| Shareholder Funds | -1 002 | 719 | -560 | -1 576 | -1 576 | |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 2 680 | 16 224 | 9 857 | 3 824 | 3 824 | |
| Net Current Assets Liabilities | -2 651 | -7 447 | -3 422 | -3 723 | -3 722 | 3 722 |
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 2 199 | 2 572 | 650 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 199 | 4 771 | 5 421 | 5 421 | ||
| Tangible Fixed Assets Depreciation | 550 | 1 605 | 2 559 | 3 274 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 550 | 1 055 | 954 | 715 | ||
| Total Assets Less Current Liabilities | -1 002 | -4 281 | 846 | -1 576 | -1 576 | 1 576 |
| Creditors | 3 824 | 3 824 | ||||
| Fixed Assets | 1 649 | 3 166 | 2 862 | 2 147 | 2 146 | 2 146 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 07 February 2020 |
| Confirmation statement last made up date | 24 January 2019 |
| Annual Accounts 31 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-02-01 |
| Date Approval Accounts | 31 October 2014 |
| Annual Accounts 29 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 29 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31 January 2013 |
| Annual Accounts 16 October 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 16 October 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2013 |
| Annual Accounts 8 September 2016 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 8 September 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2013 |
| Annual Accounts 27 October 2017 | |
| Date Approval Accounts | 27 October 2017 |
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311 Ballards Lane
N12 8LY
London
Defries Weiss (accountants) Limited
311 Ballards Lane
N12 8LY
London