Matet Ltd in Hatfield, AL10 9RQ

Description

Data updated on: 01-11-2023

This Matet Ltd firm has been operating on the market for at least eight years, having launched in 2016. Started with Registered No. 10251552, Matet is categorised as a Private Limited Company located in 13 Parkhouse Court, Hatfield AL10 9RQ. The firm's classified under the NACE and SIC code 56101 which stands for Licensed restaurants. Matet Limited released its latest accounts for the period that ended on 2022-06-30. The business latest annual confirmation statement was filed on 2023-10-10.

So far, this particular firm has only had an individual managing director: Cemil B. who has been with it for eight years.

Executives who control the firm include: Cemil B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gulay B. 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 260

Balance Sheet
Cash Bank On Hand	44 018	15 873	10 778	11 328	28 967	18 577
Current Assets	47 542	19 813	17 632	15 873	34 761	48 052	27 465
Debtors			2 489	1 200	4 074	27 000
Net Assets Liabilities	4 260	8 707	11 387	-5 521	55 478	112 755	192 504
Other Debtors			2 489	1 200	4 074	27 000
Property Plant Equipment	1 514	39 130	36 581	66 462	81 482	117 262
Total Inventories	3 524	3 940	4 365	3 345	1 720	2 475
Net Assets Liabilities Including Pension Asset Liability	4 260

Capital & Reserves
Shareholder Funds	4 260

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	236	8 826	16 856	23 441	41 327	67 067
Additions Other Than Through Business Combinations Property Plant Equipment		46 206	5 481	36 466	32 906	61 520
Average Number Employees During Period			13	15	10	10	12
Bank Borrowings				50 000	49 061	37 946
Corporation Tax Payable	4 715	4 562	629	638	6 359	7 439
Creditors	21 796	34 236	37 826	30 856	11 704	14 613	31 433
Increase From Depreciation Charge For Year Property Plant Equipment		8 590	8 030	6 585	17 886	25 740
Net Current Assets Liabilities	25 746	-14 423	-20 194	-14 983	23 057	33 439	3 968
Other Creditors	23 000	5 030	12 500	8 888
Other Taxation Social Security Payable	16 231	23 449	22 897	17 172	1 556	4 171
Property Plant Equipment Gross Cost	1 750	47 956	53 437	89 903	122 809	184 329
Total Assets Less Current Liabilities	27 260	24 707	16 387	51 479	104 539	150 701	252 856
Trade Creditors Trade Payables	850	1 195	1 800	4 158	3 789	3 003
Fixed Assets	1 514					117 262	256 824
Creditors Due After One Year	23 000
Creditors Due Within One Year	21 796

Company staff

Cemil B.

Role: Director

Appointed: 25 June 2016

Latest update: 8 April 2024

People with significant control

Cemil B.

Notified on 25 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gulay B.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 17 January 2018
Start Date For Period Covered By Report	2016-06-25
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	17 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Matet Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cemil B.

People with significant control

Cemil B.

Gulay B.

Accounts Documents

Company filings

Filing category

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