Matema77 Limited in London, SM4 5PY

Description

Data updated on: 01-11-2023

Matema77 started its operations in 2013 as a Private Limited Company under the ID 08674976. The firm has been functioning for eleven years and it's currently active. The firm's office is situated in London at 35 Rougemont Ave. You could also locate this business utilizing the post code : SM4 5PY. This business's Standard Industrial Classification Code is 86101 meaning Hospital activities. The company's latest annual accounts cover the period up to 2022-09-30 and the latest confirmation statement was released on 2022-09-03.

Within the following limited company, a variety of director's obligations have so far been fulfilled by Maulice M. who was appointed in 2013.

Irene M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 593	3 821	4 285

Balance Sheet
Cash Bank On Hand			103	4 285	3 735	3 493	22 339	20 186	282	132
Current Assets	1 991	4 378	4 401	4 285	3 735	3 493	22 339	20 186	282	132
Debtors	268	4 378	4 298
Net Assets Liabilities			4 285	4 285	894	909	452	493	132	132
Other Debtors			4 298
Cash Bank In Hand	1 723		103
Net Assets Liabilities Including Pension Asset Liability	1 593	3 821	4 285

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 592	3 820	4 284
Shareholder Funds	1 593	3 821	4 285

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts							20 000	19 332
Creditors			116		2 841	2 584	1 887	361	150
Dividends Paid					15 500	11 000
Net Current Assets Liabilities	1 593	3 821	4 285	4 285	894	909	20 452	19 825	132	132
Taxation Social Security Payable			116		2 841	2 584	1 887	361	150
Total Assets Less Current Liabilities	1 593	3 821	4 285	4 285	894	909	20 452	19 825	132	132
Creditors Due Within One Year	398	557	116

Company staff

Maulice M.

Role: Director

Appointed: 03 September 2013

Latest update: 16 February 2024

People with significant control

Irene M.

Notified on 12 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2023
Confirmation statement last made up date	03 September 2022

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-09-03
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 February 2015
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 November 2015
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Matema77 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maulice M.

People with significant control

Irene M.

Accounts Documents

Company filings

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