Matt Ball Ltd in London, SW12 8BG

Description

Data updated on: 01-11-2023

2014 signifies the start of Matt Ball Ltd, the company located at 8 Blandfield Road, in London. This means it's been 11 years Matt Ball has prospered in the United Kingdom, as it was started on 2014-01-30. The firm registered no. is 08868702 and the zip code is SW12 8BG. This company began under the business name Cstar Global, though for the last eleven years has been on the market under the business name Matt Ball Ltd. This company's principal business activity number is 90030: Artistic creation. Matt Ball Limited released its latest accounts for the period up to March 31, 2022. Its most recent annual confirmation statement was filed on November 28, 2022.

Matthew B. is this specific firm's only director, who was arranged to perform management duties 11 years ago. Since 2014-01-30 David S., had performed assigned duties for this limited company till the resignation in 2014. In addition another director, namely Edward F. gave up the position in January 2014.

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

Previous company's names
Matt Ball Ltd 2014-12-01
Cstar Global Ltd 2014-01-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	13 363	15 727

Balance Sheet
Cash Bank In Hand	4 413	16 016
Cash Bank On Hand		16 016	18 215	13 313	10 304	16 543	34 543	6 538	16 658	10 701
Current Assets	19 096	16 016		22 005	26 190	17 472	35 015	41 268	45 903	43 013
Debtors	14 683			8 692	15 886	929	472	34 730	29 245	32 312
Net Assets Liabilities				6 770	-3 354	-2 778	-12 677	170	-1 626	179
Other Debtors					10 000			10 000	10 000	10 000
Property Plant Equipment		17 908	17 908	10 316	2 883	3 315	3 315		1 928	10 987
Tangible Fixed Assets	11 274	17 908

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 263	15 627
Shareholder Funds	13 363	15 727

Other Financial Data
Accrued Liabilities Deferred Income		3 000	4 500	6 960	9 039	10 852	10 852	12 278	14 291	18 291
Accumulated Depreciation Impairment Property Plant Equipment		9 860		30 434	41 140	45 126		47 240	50 647	54 758
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-314			273	1 723
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts							18 000	15 771	11 938	8 302
Corporation Tax Payable		6 313	5 853	11 931	14 543	11 440	11 440	13 342	15 317	13 672
Creditors		18 197	16 941	23 591	31 879	23 331	18 000	25 720	11 938	8 302
Creditors Due Within One Year	17 007	18 197
Dividends Paid					44 150	52 700			65 000	43 500
Increase From Depreciation Charge For Year Property Plant Equipment					10 706	3 986			642	4 111
Net Current Assets Liabilities	2 089	-2 181	1 274	-1 586	-5 689	-5 859	2 242	15 548	8 749	-418
Number Shares Allotted	100	100
Number Shares Issued Fully Paid					100	100	100		100	100
Other Taxation Social Security Payable		342	342				98	100	508	578
Par Value Share	1	1			1	1	1		1	1
Profit Loss					55 976	53 276	-9 899		65 386	45 305
Property Plant Equipment Gross Cost		27 768		40 750	44 023	48 441		47 241	52 575	65 745
Provisions				1 960	548	234	234	92	365	2 088
Provisions For Liabilities Balance Sheet Subtotal				1 960	548	234	234	92	365	2 088
Recoverable Value-added Tax						472	472	989
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	14 092	13 676
Tangible Fixed Assets Cost Or Valuation	14 092	27 768
Tangible Fixed Assets Depreciation	2 818	9 860
Tangible Fixed Assets Depreciation Charged In Period	2 818	7 042
Total Additions Including From Business Combinations Property Plant Equipment					3 273	4 418			2 568	13 170
Total Assets Less Current Liabilities	13 363	15 727	19 182	8 730	-2 806	-2 544	5 557	16 033	10 677	10 569
Administrative Expenses					41 118	29 797
Cost Sales					4 918	3 825
Depreciation Expense Property Plant Equipment					10 706	3 986
Gross Profit Loss					110 225	90 441
Other Creditors						1 040	1 040
Profit Loss On Ordinary Activities Before Tax					69 107	60 644
Tax Tax Credit On Profit Or Loss On Ordinary Activities					13 131	7 368
Trade Creditors Trade Payables						-1
Turnover Revenue					115 143	94 266

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 5th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5th November 2015
Annual Accounts 23rd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Matt Ball Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

David S.

Edward F.

William G.

David W.

People with significant control

Matthew B.

Accounts Documents

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