Mati Consulting Limited in London, N5 1DW

Description

Data updated on: 01-11-2023

Mati Consulting is a company situated at N5 1DW London at Flat 24. The company was set up in 2019 and is registered under reg. no. 11797911. The company has been on the English market for 5 years now and company state is active. This firm's principal business activity number is 82990 - Other business support service activities not elsewhere classified. Fri, 30th Sep 2022 is the last time when account status updates were reported.

Currently, the directors enumerated by this particular business are as follow: Sarah S. appointed on 2020-02-12 and Marek I. appointed 5 years ago. To provide support to the directors, this particular business has been utilizing the skillset of Sarah S. as a secretary for the last 5 years.

Marek I. is the individual with significant control over 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	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	154 187	348 948	100 149	54 900	40 513
Current Assets	205 317	399 534	402 324	395 582	493 013
Debtors	51 130	50 586	72 175	1 143
Net Assets Liabilities	121 286	234 061	290 790	291 324	307 953
Other Debtors			72 175	1 143
Property Plant Equipment	1 874	1 585	1 366	1 799	1 605

Other Financial Data
Amount Specific Advance Or Credit Directors	30 421	3 912	72 175	1 143	15 609
Amount Specific Advance Or Credit Made In Period Directors		118 482	340 255	132 908	138 448
Amount Specific Advance Or Credit Repaid In Period Directors		91 973	264 168	203 940	155 200
Accumulated Depreciation Impairment Property Plant Equipment	310	969	1 868	2 045	2 873
Amounts Owed To Associates		100 000	79 987	79 974	152 974
Average Number Employees During Period	2	2	2	2	2
Creditors	85 905	166 757	112 640	105 795	186 539
Current Asset Investments			230 000	339 539	452 500
Increase From Depreciation Charge For Year Property Plant Equipment	310	1 027	899	973	828
Net Current Assets Liabilities	119 412	232 777	289 684	289 787	306 474
Other Creditors	35 202	5 412	1 500	1 400	17 009
Other Taxation Social Security Payable	50 703	61 345	31 153	24 421	16 556
Property Plant Equipment Gross Cost	2 184	2 554	3 234	3 844	4 478
Provisions For Liabilities Balance Sheet Subtotal		301	260	262	126
Total Additions Including From Business Combinations Property Plant Equipment	2 184	1 112	680	1 722	634
Total Assets Less Current Liabilities	121 286	234 362	291 050	291 586	308 079
Disposals Decrease In Depreciation Impairment Property Plant Equipment		368		796
Disposals Property Plant Equipment		742		1 112
Equity Securities Held			230 000	339 539
Loans From Associates		100 000
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	25
Par Value Share	1
Trade Debtors Trade Receivables	51 130	50 586

Company staff

Sarah S.

Role: Director

Appointed: 12 February 2020

Latest update: 31 March 2024

Sarah S.

Role: Secretary

Appointed: 30 January 2019

Latest update: 31 March 2024

Marek I.

Role: Director

Appointed: 30 January 2019

Latest update: 31 March 2024

People with significant control

Marek I.

Notified on 30 January 2019

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	30 January 2019
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

Mati Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Sarah S.

Marek I.

People with significant control

Marek I.

Accounts Documents

Company filings

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