Mat Oxley Limited in London, N10 3HW

Description

Data updated on: 01-11-2023

This business is situated in London with reg. no. 10623696. This company was set up in 2017. The office of this company is located at 7 Holt Close . The postal code for this address is N10 3HW. This firm's classified under the NACE and SIC code 58190, that means Other publishing activities. 2023-02-28 is the last time when the accounts were filed.

When it comes to this business, a variety of director's tasks have so far been done by Matthew O. who was appointed in 2017 in February. In order to help the directors in their tasks, this business has been utilizing the expertise of Deborah O. as a secretary for the last 7 years.

Executives who control the firm include: Matthew O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deborah O. 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	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Current Assets	61 389	32 414	25 243	47 698	73 683	28 878
Net Assets Liabilities				38 113	12 581	-6 555
Cash Bank On Hand	49 285	14 810	17 742	47 698
Debtors	12 104	17 604	7 501
Other Debtors	100
Property Plant Equipment	2 666	3 646	2 457	1 843

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 712	1	1
Average Number Employees During Period	2	2	2	2	2	2
Creditors	70 795	33 144	25 945	25 428	56 784	36 077
Fixed Assets	21 666	21 646	19 457	15 843	12 112	11 690
Net Current Assets Liabilities	-9 406	-730	-702	22 270	16 899	-7 199
Provisions For Liabilities Balance Sheet Subtotal				15 948	16 429	11 045
Total Assets Less Current Liabilities	12 260	20 916	18 755	38 113	29 011	4 491
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment	667	1 855	3 044	3 658
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment	667	1 188	1 189	614
Intangible Assets	19 000	18 000	17 000	14 000
Intangible Assets Gross Cost	20 000	20 000	20 000
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	60 557	18 763	15 766	9 480
Other Taxation Social Security Payable	10 238	14 381	10 179	15 948
Par Value Share	1	1
Property Plant Equipment Gross Cost	3 333	5 501	5 501
Total Additions Including From Business Combinations Intangible Assets	20 000
Total Additions Including From Business Combinations Property Plant Equipment	3 333	2 168
Trade Debtors Trade Receivables	12 004	17 604	7 501

Company staff

Deborah O.

Role: Secretary

Appointed: 16 February 2017

Latest update: 31 January 2024

Matthew O.

Role: Director

Appointed: 16 February 2017

Latest update: 31 January 2024

People with significant control

Matthew O.

Notified on 16 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deborah O.

Notified on 16 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	16 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Mat Oxley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah O.

Matthew O.

People with significant control

Matthew O.

Deborah O.

Accounts Documents

Company filings

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