George Mattar Limited in Norwich, NR6 6BB

Description

Data updated on: 05-03-2023

This enterprise known as George Mattar was started on Tue, 29th Mar 2011 as a private limited company. This enterprise headquarters was situated in Norwich on Evolution House Delft Way, Norwich Airport. This place postal code is NR6 6BB. The company registration number for George Mattar Limited was 07581428. George Mattar Limited had been active for eleven years up until dissolution date on Tue, 27th Dec 2022.

Awni M. was the following company's director, assigned this position in 2011.

Awni M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 026	3 521	10 546	9 613	7 263

Balance Sheet
Cash Bank In Hand	15 339	7 372	28 599	12 251	13 143
Cash Bank On Hand					13 143	82	398	251	401
Current Assets		7 372	29 462	13 745	13 143	3 585	398
Debtors			863	1 494		3 585
Net Assets Liabilities					7 263	342	-9 343
Property Plant Equipment					523	502	192	75	434	276
Tangible Fixed Assets	1 116	733	350	853	523

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 025	3 520	10 545	9 612	7 262
Shareholder Funds	8 026	3 521	10 546	9 613	7 263

Other Financial Data
Amount Specific Advance Or Credit Directors						3 585	11 225
Amount Specific Advance Or Credit Made In Period Directors						3 585	1 996
Amount Specific Advance Or Credit Repaid In Period Directors							16 806
Accrued Liabilities					1 100	1 020	1 020	1 020	1 175
Accumulated Depreciation Impairment Property Plant Equipment					1 615	1 986	2 296	2 413	1 539	1 697
Average Number Employees During Period						1	1	1
Corporation Tax Payable					2 995	2 312	-2 312	-2 312
Creditors					6 403	3 732	9 933	27 420	40 800	43 426
Creditors Due Within One Year	8 429	4 584	19 266	4 985	6 403
Increase From Depreciation Charge For Year Property Plant Equipment						371	310	117	116	158
Loans From Directors							11 225	25 512
Net Current Assets Liabilities	6 910	2 788	10 196	8 760	6 740	-147	-9 535	-27 169	-40 399	-43 426
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 138	2 488	2 488	2 488	1 973
Provisions For Liabilities Balance Sheet Subtotal						95
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				990
Tangible Fixed Assets Cost Or Valuation			1 148	2 138
Tangible Fixed Assets Depreciation			798	1 285	1 615
Tangible Fixed Assets Depreciation Charged In Period				487	330
Total Additions Including From Business Combinations Property Plant Equipment						350			475
Total Assets Less Current Liabilities	8 026	3 521	10 546	9 613	7 263	355	-9 343	-27 094	-39 965	-43 150
Trade Creditors Trade Payables					2 008				46	60
Accrued Liabilities Deferred Income										1 775
Disposals Decrease In Depreciation Impairment Property Plant Equipment									990
Disposals Property Plant Equipment									990

Company staff

Awni M.

Role: Director

Appointed: 29 March 2011

Latest update: 5 January 2024

People with significant control

Awni M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	12 April 2023
Confirmation statement last made up date	29 March 2022

Annual Accounts 2 November 2012
Start Date For Period Covered By Report	2011-03-29
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	2 November 2012
Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 22 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	22 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 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

George Mattar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Awni M.

People with significant control

Awni M.

Accounts Documents

Company filings

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