Mat Walker Consulting Limited in London, EC2A 4NE

Description

Data updated on: 01-11-2023

Mat Walker Consulting is a business registered at EC2A 4NE London at 86 - 90 Paul Street. The company was established in 2011 and is established under the registration number 07735868. The company has been active on the English market for 13 years now and the status at the time is active. The enterprise's Standard Industrial Classification Code is 62090 - Other information technology service activities. Mat Walker Consulting Ltd released its account information for the period up to Sat, 31st Dec 2022. The company's most recent annual confirmation statement was filed on Thu, 10th Aug 2023.

According to the official data, this specific firm is supervised by just one managing director: Matthew W., who was arranged to perform management duties in 2011.

Matthew W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 998	23 920	25 684	13 933

Balance Sheet
Cash Bank On Hand								38 193	40 990
Current Assets	21 481	39 897	45 492	32 176	120	18 843	41 247	46 744	50 590	46 435	48 862	6 902
Debtors	8 220	7 727		67				8 550	9 600
Net Assets Liabilities								22 743	26 337	31 385	28 907
Property Plant Equipment								1 493	3 628
Cash Bank In Hand	13 261	32 171	45 492	32 109
Net Assets Liabilities Including Pension Asset Liability	3 998	23 920	25 684	13 933
Tangible Fixed Assets	1 655	1 573	1 810	2 333

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	3 997	23 919	25 683	13 931
Shareholder Funds	3 998	23 920	25 684	13 933

Other Financial Data
Description Principal Activities										62 090	62 090	62 090
Version Production Software									2 022
Accrued Liabilities								1 704	700
Accrued Liabilities Not Expressed Within Creditors Subtotal									700
Accumulated Depreciation Impairment Property Plant Equipment								10 263	11 834
Additions Other Than Through Business Combinations Property Plant Equipment									3 706
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors				20 576	700	8 277	20 687	25 494	27 881	4 580	8 092	4 080
Fixed Assets				2 333	747	3 210	2 722	1 493	3 628	3 237	1 670
Increase From Depreciation Charge For Year Property Plant Equipment									1 571
Loans From Directors								3 071	6 131
Net Current Assets Liabilities	2 674	22 662	24 236	11 600	-580	10 566	20 560	21 250	22 709	41 855	40 770	2 822
Property Plant Equipment Gross Cost								11 756	15 462
Provisions For Liabilities Balance Sheet Subtotal									14 113	13 707	13 533	2 822
Taxation Social Security Payable								14 235	14 113
Total Assets Less Current Liabilities	4 329	24 235	26 046	13 933	167	13 776	23 282	22 743	41 150	45 092	42 440	2 822
Trade Debtors Trade Receivables								8 550	9 600
Value-added Tax Payable								6 483	6 937
Amount Specific Advance Or Credit Directors			4 391	67	21
Amount Specific Advance Or Credit Made In Period Directors				19 588	15 778
Amount Specific Advance Or Credit Repaid In Period Directors				15 130	15 866
Creditors Due Within One Year	18 807	17 236	21 256	20 576
Number Shares Allotted	1	1	1	2
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	331	315	362
Share Capital Allotted Called Up Paid	1	1	1	2
Tangible Fixed Assets Additions	2 470	1 093
Tangible Fixed Assets Cost Or Valuation	2 470	3 563	3 526	6 772
Tangible Fixed Assets Depreciation	815	1 990	1 716	4 439
Tangible Fixed Assets Depreciation Charged In Period	815	1 175
Advances Credits Directors	1 660	2 326	4 391	67
Advances Credits Made In Period Directors	11 762	5 884	47 522
Advances Credits Repaid In Period Directors	13 422	1 898	54 239

Company staff

Matthew W.

Role: Director

Appointed: 10 August 2011

Latest update: 31 January 2024

People with significant control

Matthew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	8 May 2015
Annual Accounts 8 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 15 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 March 2013
Annual Accounts 20 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 May 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Mat Walker Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

People with significant control

Matthew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014 - 2015

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Accountant/Auditor, 2012 - 2013

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