4mat Data Solutions Ltd in Faversham, ME13 8GD

Websites

Zoom

www.4matdata.co.uk

Zoom

www.4matdatasolutions.com

Zoom

www.4matdatasolutions.co.uk

Description

Data updated on: 01-11-2023

This particular 4mat Data Solutions Ltd business has been operating offering its services for 15 years, having started in 2009. Started with Companies House Reg No. 06899751, 4mat Data Solutions is a Private Limited Company with office in Suite 1, First Floor, Faversham ME13 8GD. The firm's principal business activity number is 82990 - Other business support service activities not elsewhere classified. 4mat Data Solutions Limited filed its latest accounts for the financial year up to 2022-05-31. Its most recent annual confirmation statement was filed on 2023-05-08.

When it comes to the following firm, the full scope of director's obligations have so far been met by Matthew B. who was chosen to lead the company 15 years ago.

Matthew B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 352	-5 274	5 946	2 114	12 084

Balance Sheet
Cash Bank In Hand	661	850	6 329	10 251	496
Current Assets	3 324	2 372	11 695	16 372	35 051	31 245	30 681	5 860	4 965	7 389	6 991	6 987	13 402
Debtors	2 663	1 522	5 366	6 121	34 555
Net Assets Liabilities					12 773	4 551
Net Assets Liabilities Including Pension Asset Liability	-3 352	-5 274	5 946	2 114	12 084
Tangible Fixed Assets	10 963	4 548	10 012	8 369	3 447

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-4 352	-6 274	4 946	1 114	11 084
Shareholder Funds	-3 352	-5 274	5 946	2 114	12 084

Other Financial Data
Tangible Fixed Assets Depreciation Other Adjustments		-3 676
Creditors					3 274	28 788	41 561	35 645	30 726	24 374	10 732	3 216	8 068
Creditors Due After One Year					3 274
Creditors Due Within One Year		12 837	13 759	20 953	22 451
Fixed Assets	10 963	4 548			3 447	2 094	812	125					1 866
Net Current Assets Liabilities	-12 115	-9 598	-2 064	-4 581	12 600	2 457	-10 880	-29 785	-25 761	-16 985	-3 741	3 771	5 334
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Prepayments Accrued Income Current Asset		867
Provisions For Liabilities Charges	2 200	224	2 002	1 674	689
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			10 772	1 947
Tangible Fixed Assets Cost Or Valuation	26 922	21 039	30 696	30 525
Tangible Fixed Assets Depreciation	15 959	16 491	20 684	22 156	27 078
Tangible Fixed Assets Depreciation Charged In Period			5 159	3 590	4 922
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			966	2 118
Tangible Fixed Assets Disposals		-5 883	1 115	2 118
Total Assets Less Current Liabilities	-1 152	-5 050	7 948	3 788	16 047	4 551	-10 068	-29 660	-25 761	-16 985	-3 741	3 771	7 200
Average Number Employees During Period										1
Creditors Due Within One Year Total Current Liabilities	16 306	12 837
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	867	867
Tangible Fixed Assets Depreciation Charge For Period		4 208

Company staff

Matthew B.

Role: Director

Appointed: 08 May 2009

Latest update: 15 June 2024

People with significant control

Matthew B.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 December 2013

4mat Data Solutions Ltd

General information

Name:

Office Address:

Contact information

Websites

www.4matdata.co.uk

www.4matdatasolutions.com

www.4matdatasolutions.co.uk

Description

Financial data based on annual reports

Company staff

Matthew B.

People with significant control

Matthew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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4mat Data Solutions Ltd

General information

Name:

Office Address:

Contact information

Websites

www.4matdata.co.uk

www.4matdatasolutions.com

www.4matdatasolutions.co.uk

Description

Financial data based on annual reports

Company staff

Matthew B.

People with significant control

Matthew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2015