Mat-tastic Uk Limited in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

Mat-tastic Uk started its operations in 2019 as a Private Limited Company under the ID 11996613. This company has operated for five years and it's currently active. The company's office is based in Leicester at 19 Warren Park Way. Anyone can also locate the company using the area code : LE19 4SA. The enterprise's Standard Industrial Classification Code is 32300 and has the NACE code: Manufacture of sports goods. Its latest filed accounts documents detail the period up to May 31, 2023 and the latest annual confirmation statement was filed on May 14, 2023.

As the information gathered suggests, the firm was started five years ago and has been supervised by two directors.

Executives who control the firm include: Claire B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tanya N. 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	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	14 567	37 811	4 663	8 805
Current Assets	20 345	48 330	15 719	15 085
Debtors	3 278	7 969	10 106	5 280
Net Assets Liabilities			1 242	2 560
Total Inventories	2 500	2 550	950	1 000
Property Plant Equipment	11 510	12 377	9 903

Other Financial Data
Accrued Liabilities	600	615	690	650
Accumulated Depreciation Impairment Property Plant Equipment	2 656	5 048	7 647	9 499
Average Number Employees During Period	2	2	2	2
Corporation Tax Payable	6 329	12 295	7 584	6 964
Creditors	30 074	54 362	24 380	19 022
Increase From Depreciation Charge For Year Property Plant Equipment	2 656	2 392	2 599	1 961
Net Current Assets Liabilities	-9 729	-6 032	-8 661	-3 937
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	26	1 464	483	523
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	14 166	17 425	17 550	2 718
Provisions For Liabilities Balance Sheet Subtotal				1 524
Total Additions Including From Business Combinations Property Plant Equipment	14 166	3 259	125	133
Total Assets Less Current Liabilities	1 781	6 345	1 242	4 084
Trade Creditors Trade Payables	1 917	4 448	2 060	2 891
Trade Debtors Trade Receivables	3 278	7 969	10 106	5 280
Other Taxation Social Security Payable	8 379	8

Company staff

Claire B.

Role: Director

Appointed: 15 May 2019

Latest update: 11 March 2024

Tanya N.

Role: Director

Appointed: 15 May 2019

Latest update: 11 March 2024

People with significant control

Claire B.

Notified on 15 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tanya N.

Notified on 15 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Mat-tastic Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire B.

Tanya N.

People with significant control

Claire B.

Tanya N.

Accounts Documents

Company filings

Filing category

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