Matcas Limited
Hunter House 109 Snakes Lane West IG8 0DY Woodford Green
Number: 10437375
Incorporation date: 2016-10-20
Dissolution date: 2023-09-05
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This particular business was situated in Woodford Green under the following Company Registration No.: 10437375. This company was set up in 2016. The headquarters of the company was located at Hunter House 109 Snakes Lane West. The post code for this place is IG8 0DY. This company was dissolved on Tue, 5th Sep 2023, which means it had been in business for 7 years.
Vasile M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 3 329 | 7 765 | 2 429 |
| Current Assets | 5 530 | 9 012 | 10 153 |
| Debtors | 2 201 | 1 247 | 7 724 |
| Net Assets Liabilities | 2 727 | 10 150 | 9 070 |
| Property Plant Equipment | 11 192 | 9 178 | |
| Other Financial Data | |||
| Accrued Liabilities Deferred Income | 363 | 463 | 513 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 457 | 4 471 | |
| Administrative Expenses | 14 355 | 32 906 | |
| Average Number Employees During Period | 2 | 2 | |
| Cost Sales | 4 929 | 1 146 | |
| Creditors | 2 803 | 10 054 | 10 261 |
| Dividends Paid | 7 500 | 10 000 | 10 000 |
| Finance Lease Liabilities Present Value Total | 5 504 | 4 553 | |
| Fixed Assets | 11 192 | 9 178 | |
| Gross Profit Loss | 26 922 | 54 413 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 457 | 2 014 | |
| Net Current Assets Liabilities | 2 727 | -1 042 | -108 |
| Operating Profit Loss | 12 567 | 21 507 | |
| Other Interest Receivable Similar Income Finance Income | 3 | ||
| Profit Loss | 10 127 | 17 423 | |
| Profit Loss On Ordinary Activities Before Tax | 12 567 | 21 510 | |
| Property Plant Equipment Gross Cost | 13 649 | 13 649 | |
| Taxation Social Security Payable | 2 440 | 4 087 | 4 890 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 440 | 4 087 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 649 | ||
| Total Assets Less Current Liabilities | 2 727 | 10 150 | 9 070 |
| Trade Creditors Trade Payables | 305 | ||
| Trade Debtors Trade Receivables | 2 201 | 1 247 | 7 724 |
| Turnover Revenue | 31 851 | 55 559 | |
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 23 June 2021 |
| Confirmation statement last made up date | 09 June 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 20 October 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
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