Filip Matous Limited in London, NW11 8TH

Description

Data updated on: 01-11-2023

Registered with number 10095513 eight years ago, Filip Matous Limited is a Private Limited Company. The firm's active office address is 14 Basing Hill, Golders Green London. This firm's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. 2023-03-31 is the last time when account status updates were filed.

Presently, the following business is managed by one director: Filip M., who was appointed eight years ago.

Filip M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 228	4 240	5 845	6 409	10 820	14 944	4 068
Current Assets	7 528	17 687	22 003	23 422	51 312	64 153	16 617
Debtors	6 300	13 447	16 158	17 013	40 492	49 209	12 549
Other Debtors		246	246	210	2 599	210
Property Plant Equipment			5 106	3 830	4 106	8 579	12 876

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 702	2 978	4 346	7 205	11 497
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable	3 247	4 504	7 733	12 136	12 549	12 642
Corporation Tax Recoverable							808
Creditors	5 978	14 974	20 324	13 605	26 999	25 101	13 433
Increase From Depreciation Charge For Year Property Plant Equipment			1 702	1 276	1 368	2 859	4 292
Net Current Assets Liabilities	1 550	2 713	1 679	9 817	24 313	39 052	3 184
Number Shares Issued Fully Paid		100	100
Other Creditors	5 978	6 555	7 499	33	14 650	7 876	12 243
Other Taxation Social Security Payable	2 679	3 915	5 092	1 436	52	4 583	1 179
Par Value Share		1	1
Property Plant Equipment Gross Cost			6 808	6 808	8 452	15 784	24 373
Total Additions Including From Business Combinations Property Plant Equipment			6 808		1 644	7 332	8 589
Total Assets Less Current Liabilities		2 713	6 785	13 647	28 419	47 631	16 060
Trade Creditors Trade Payables					-252		11
Trade Debtors Trade Receivables	6 300	13 201	15 912	16 803	37 893	48 999	11 741

Company staff

Filip M.

Role: Director

Appointed: 31 March 2016

Latest update: 2 April 2024

People with significant control

Filip M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Filip Matous Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Filip M.

People with significant control

Filip M.

Accounts Documents

Company filings

Filing category

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