Mat Bryant Limited in London, W14 9NL

Description

Data updated on: 01-11-2023

The business is registered in London under the ID 03526120. The company was established in 1998. The main office of the firm is situated at 2 Martin House 179/181 North End Road. The zip code for this place is W14 9NL. The firm's classified under the NACE and SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time when the accounts were filed.

According to the latest data, this specific limited company is led by one director: Matthew B., who was appointed in 1998. Since Wednesday 1st May 2019 Madeline A., had performed the duties for this limited company till the resignation on Saturday 31st October 2020.

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

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	2018-03-30	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	56 513	28 263	19 946	13 933	504	15 964

Balance Sheet
Current Assets	73 695	14 579	29 277	21 340	17 895	19 109	29 949	29 949	24 753	29 555	29 554	12 838	36 449	26 237
Net Assets Liabilities						15 964	16 051	16 051	12 987	13 958	20 212	6 893	10 555	3 007
Cash Bank In Hand	11 679	14 438	13 101	2 600	1 217
Debtors	62 016	141	16 176	18 740	16 678
Net Assets Liabilities Including Pension Asset Liability	56 513	28 263	19 946	13 933	504	15 964
Tangible Fixed Assets	63 151	47 491	45 231	66 870	37 946

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	56 512	28 262	19 945	13 932	503
Shareholder Funds	56 513	28 263	19 946	13 933	504	15 964

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							900		950	950	950	700	700	700
Average Number Employees During Period									1	1	2	2	1	1
Creditors						33 236	36 279	37 179	18 213	39 468	33 213	8 447	33 185	40 295
Fixed Assets	63 151	47 491	45 231	66 870	37 946	30 091	23 281	23 281	7 397	32 161	32 161	30 433	37 371	64 386
Net Current Assets Liabilities	73 695	14 579	-15 109	-33 936	-28 941	-13 227	-6 330	7 230	6 540	-9 913	3 659	4 391	3 264	-14 058
Total Assets Less Current Liabilities	136 846	62 070	30 122	32 934	9 005	16 864	16 951	16 051	13 937	22 248	28 502	34 824	40 635	50 328
Accruals Deferred Income					900	900
Creditors Due After One Year	80 333	33 807	10 176	19 001	7 601
Creditors Due Within One Year			44 386	55 276	46 836	32 336
Tangible Fixed Assets Additions		15 505		54 810	4 285
Tangible Fixed Assets Cost Or Valuation	140 327	155 832	183 714	238 524	242 809
Tangible Fixed Assets Depreciation	77 176	108 341	138 483	171 654	204 863
Tangible Fixed Assets Depreciation Charged In Period		31 165		33 171	33 209