A B W Matters Limited in London, SW2 5JU

Description

Data updated on: 01-11-2023

Located at 1 Glenelg Road, London SW2 5JU A B W Matters Limited is a Private Limited Company with 09117601 Companies House Reg No. It was established on 2014-07-04. This company's classified under the NACE and SIC code 64999 which stands for Financial intermediation not elsewhere classified. Its most recent accounts cover the period up to 2022/07/31 and the latest confirmation statement was released on 2023/07/04.

There seems to be a single director currently supervising the company, namely Annette W. who has been performing the director's tasks since 2014-07-04.

Annette W. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-809	-681

Balance Sheet
Current Assets	19 778	23 457	30 563	16 273	13 993	6 133	5 022	4 403
Net Assets Liabilities				-1 152	-1 729	-8 657	-9 700	-9 834
Cash Bank In Hand	18 953	22 659
Debtors	825	798
Net Assets Liabilities Including Pension Asset Liability	-809	-681

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-810	-682
Shareholder Funds	-809	-681

Other Financial Data
Accrued Liabilities Deferred Income				3 190	3 190	3 190	3 190	3 190
Average Number Employees During Period						-1	-1	-1
Creditors		835	807	15 704	13 673	13 673	13 673	14 888
Fixed Assets				141	141	1 073	1 141	2 841
Net Current Assets Liabilities	19 408	22 622	29 756	1 707	1 320	-6 540	-7 651	-9 485
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 138	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities	19 408	22 622	29 756	1 848	1 461	-5 467	-6 510	-6 644
Creditors Due After One Year	20 217	23 303
Creditors Due Within One Year	370	835
Number Shares Allotted		1
Other Debtors Due After One Year	825
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Annette W.

Role: Secretary

Appointed: 04 July 2014

Latest update: 14 January 2024

Annette W.

Role: Director

Appointed: 04 July 2014

Latest update: 14 January 2024

People with significant control

Annette W.

Notified on 4 July 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-07-04
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	8 March 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

A B W Matters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette W.

Annette W.

People with significant control

Annette W.

Accounts Documents

Company filings

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