Ma3t Ltd in Bristol, BS4 2HG

Description

Data updated on: 01-11-2023

Ma3t has been operating in this business for nine years. Established under no. 09747197, this company is classified as a Private Limited Company. You can contact the headquarters of this firm during business times at the following location: 24 Tennis Road, BS4 2HG Bristol. This company's Standard Industrial Classification Code is 90030, that means Artistic creation. The most recent filed accounts documents cover the period up to 2023-08-31 and the most current annual confirmation statement was submitted on 2023-10-01.

Concerning this firm, the full range of director's duties have so far been carried out by Thomas B. who was designated to this position in 2015.

Thomas B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	151	3 762

Balance Sheet
Cash Bank On Hand							15 004	72 869
Current Assets	6 215	8 787	11 274	11 152	14 790	25 606	30 946	87 153
Debtors							1 990	34
Total Inventories							13 952	14 250
Net Assets Liabilities		3 762	4 512	2 872	3 817	8 880
Cash Bank In Hand	3 985	6 109
Net Assets Liabilities Including Pension Asset Liability	151	3 762
Stocks Inventory	2 230	2 678

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	51	3 662
Shareholder Funds	151	3 762

Other Financial Data
Accrued Liabilities							600	660
Corporation Tax Payable							2 001	11 736
Creditors		5 025	6 762	8 280	10 973	16 726	30 321	86 428
Dividends Paid								46 000
Merchandise							13 952	14 250
Net Current Assets Liabilities	151	3 762	4 512	2 872	3 817	8 880	625	725
Number Shares Issued Fully Paid								100
Par Value Share								1
Profit Loss								46 100
Total Assets Less Current Liabilities	151	3 762	4 512	2 872	3 817	8 880	625	725
Trade Creditors Trade Payables								-1
Trade Debtors Trade Receivables							1 990	34
Average Number Employees During Period				1	1	1
Creditors Due Within One Year	6 064	5 025

Company staff

Thomas B.

Role: Director

Appointed: 25 August 2015

Latest update: 4 February 2024

People with significant control

Thomas B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-08-25
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 May 2017
Annual Accounts 25 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	25 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Ma3t Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas B.

People with significant control

Thomas B.

Accounts Documents

Company filings

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