Matjar Pillar Ltd
1 Princeton Mews 167-169 London Road KT2 6PT Kingston Upon Thames
Number: 09430073
Incorporation date: 2015-02-09
Dissolution date: 2023-01-17
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Matjar Pillar came into being in 2015 as a company enlisted under no 09430073, located at KT2 6PT Kingston Upon Thames at 1 Princeton Mews. This firm's last known status was dissolved. Matjar Pillar had been in this business field for eight years.
The firm was administered by 1 managing director: Sara W. who was guiding it for 6 years.
Sara W. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Currency | |||||
| Net Worth | 2 919 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 276 | 2 759 | 5 286 | 7 500 | |
| Current Assets | 45 073 | 84 006 | 62 513 | 48 172 | 49 402 |
| Debtors | 43 408 | 83 730 | 59 754 | 42 886 | 41 902 |
| Other Debtors | 38 372 | 22 955 | 21 075 | 30 498 | |
| Cash Bank In Hand | 1 665 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 919 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 152 | ||||
| Profit Loss Account Reserve | 2 767 | ||||
| Shareholder Funds | 2 919 | ||||
| Other Financial Data | |||||
| Average Number Employees During Period | 2 | ||||
| Bank Borrowings Overdrafts | 801 | ||||
| Corporation Tax Payable | 1 101 | 1 099 | 982 | 1 003 | |
| Creditors | 79 332 | 53 156 | 36 660 | 36 819 | |
| Current Tax For Period | 1 101 | 1 099 | 1 121 | 1 228 | |
| Net Current Assets Liabilities | 2 919 | 4 674 | 9 357 | 11 512 | 12 583 |
| Other Creditors | 51 597 | 43 293 | 29 189 | 28 327 | |
| Other Taxation Social Security Payable | 26 634 | 8 764 | 5 688 | 7 489 | |
| Trade Debtors Trade Receivables | 45 358 | 36 799 | 21 811 | 11 404 | |
| Creditors Due Within One Year | 42 154 | ||||
| Total Assets Less Current Liabilities | 2 919 | ||||
Role: Director
Appointed: 08 August 2017
Latest update: 26 December 2022
| Account next due date | 28 February 2022 |
| Account last made up date | 29 February 2020 |
| Confirmation statement next due date | 13 July 2022 |
| Confirmation statement last made up date | 29 June 2021 |
| Annual Accounts 7 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-02-09 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 7 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 2020-02-29 |
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