Field Matters Limited in Barnet, EN5 5TZ

Description

Data updated on: 01-11-2023

09542694 - registration number for Field Matters Limited. The company was registered as a Private Limited Company on 2015/04/15. The company has been present in this business for the last nine years. The enterprise can be found at 1 Beauchamp Court 10 Victors Way in Barnet. The company's area code assigned to this location is EN5 5TZ. This business's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Thursday 31st March 2022 is the last time when company accounts were filed.

At the moment, the directors appointed by this business are as follow: Masoud E. assigned to lead the company nine years ago and Valerie E. assigned to lead the company in 2015.

Executives who control the firm include: Masoud E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Valerie E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	369

Balance Sheet
Cash Bank In Hand	11 927
Cash Bank On Hand	11 927	16 575	6 551	2 096	29 950	73 152	98 040	91 308
Current Assets	19 178	26 464	14 653	13 532	33 004	73 152	98 418	91 960
Debtors	7 251	9 889	8 102	11 436	3 054		378	652
Net Assets Liabilities					19 754	20 491	42 397	46 501
Other Debtors	7 011	1 916					378	652

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	269
Shareholder Funds	369

Other Financial Data
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings						4 000	4 000	4 000
Bank Borrowings Overdrafts						36 000	35 667	4 000
Creditors	18 809	23 084	7 946	10 368	13 250	36 000	35 667	13 820
Creditors Due Within One Year	18 809
Dividends Paid			10 000	23 000	9 000	6 800	17 000	19 000
Net Current Assets Liabilities	369	3 380	6 707	3 164	19 754	56 491	78 064	78 140
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors	2 900	2 900	2 909	3 388	3 707	2 588	4 678	2 400
Other Taxation Social Security Payable	15 363	20 108	4 827	5 360	9 543	4 766	9 757	7 420
Par Value Share	1		1	1	1	1	1	1
Profit Loss			13 327	19 457	25 590	7 537	38 906	23 105
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	369	3 380	6 707	3 164	19 754	56 491	78 064	78 140
Trade Creditors Trade Payables	546	76	210	1 620		5 307	1 919
Trade Debtors Trade Receivables	240	7 973	8 102	11 436	3 054

Company staff

Masoud E.

Role: Director

Appointed: 15 April 2015

Latest update: 23 March 2024

Valerie E.

Role: Director

Appointed: 15 April 2015

Latest update: 23 March 2024

People with significant control

Masoud E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Valerie E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 6 September 2016
Start Date For Period Covered By Report	15 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Field Matters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Masoud E.

Valerie E.

People with significant control

Masoud E.

Valerie E.

Accounts Documents

Company filings

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