Matt Armstrong Limited in Edgware, HA8 0DJ

Description

Data updated on: 01-11-2023

This company known as Matt Armstrong was established on 2015-09-11 as a Private Limited Company. This business's office could be found at Edgware on 18 Millfield Road. Should you want to contact the firm by mail, its zip code is HA8 0DJ. The company registration number for Matt Armstrong Limited is 09773899. This business's SIC code is 59120 which stands for Motion picture, video and television programme post-production activities. Matt Armstrong Ltd reported its latest accounts for the period up to 30th September 2022. The firm's most recent confirmation statement was filed on 10th March 2023.

There is just one managing director at the current moment supervising this specific business, specifically Matthew A. who has been utilizing the director's responsibilities for nine years.

Matthew A. is the individual who controls this firm, has substantial control or influence over the company, 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	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

Balance Sheet
Cash Bank On Hand	10 081	13 447	8 901	1 160	11 491	3 919	6 833	5 806
Current Assets	12 417	13 702	9 221	8 435	17 358	31 338	21 891	21 650
Debtors	2 336	255	320	7 275	5 867	27 419	15 058	15 844
Net Assets Liabilities	4 228	10 770
Property Plant Equipment	1 750	6 186	10 171	11 988	9 009	9 554	9 101	7 764
Other Debtors						19 394	15 058	13 875
Cash Bank In Hand	10 081
Net Assets Liabilities Including Pension Asset Liability	4 228
Tangible Fixed Assets	1 750

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	583	2 644	6 034	10 030	13 033	16 218	19 251	21 839
Additions Other Than Through Business Combinations Property Plant Equipment		6 497
Average Number Employees During Period	1	1	2	2	2	2	1	1
Creditors	9 939	9 118	11 375	12 915	17 051	40 320	30 552	29 065
Increase From Depreciation Charge For Year Property Plant Equipment		2 061	3 390	3 996	3 003	3 185	3 033	2 588
Net Current Assets Liabilities	2 478	4 584	-2 154	-4 480	307	-8 982	-8 661	-7 415
Property Plant Equipment Gross Cost	2 333	8 830	16 205	22 018	22 042	25 772	28 352	29 603
Taxation Social Security Payable	7 052	8 655
Trade Debtors Trade Receivables	2 336	255	320	7 275	5 867	8 025		1 969
Amount Specific Advance Or Credit Directors						19 394	15 057	13 875
Amount Specific Advance Or Credit Made In Period Directors						19 394	15 057	13 875
Amount Specific Advance Or Credit Repaid In Period Directors							19 394	15 057
Other Creditors		463	3 222	3 946	1 375	480	564	490
Other Taxation Social Security Payable		8 655	8 153	8 969	15 676	17 840	12 026	15 020
Total Additions Including From Business Combinations Property Plant Equipment			7 375	5 813	24	3 730	2 580	1 251
Total Assets Less Current Liabilities		10 770	8 017	7 508	9 316	572	440	349
Bank Borrowings Overdrafts						22 000	17 961	13 556
Trade Creditors Trade Payables							1	-1
Capital Employed	4 228
Creditors Due Within One Year	9 939
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 333
Tangible Fixed Assets Cost Or Valuation	2 333
Tangible Fixed Assets Depreciation	583
Tangible Fixed Assets Depreciation Charged In Period	583
Value Shares Allotted Increase Decrease During Period	1

Company staff

Matthew A.

Role: Secretary

Appointed: 11 September 2015

Latest update: 27 April 2024

Matthew A.

Role: Director

Appointed: 11 September 2015

Latest update: 27 April 2024

People with significant control

Matthew A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Matthew A.

Notified on 29 March 2018

Ceased on 28 March 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

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

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-09-11
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
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

Matt Armstrong Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew A.

Matthew A.

People with significant control

Matthew A.

Matthew A.

Accounts Documents

Company filings

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