Matt Made Limited in Guildford, GU2 9SZ

Description

Data updated on: 01-11-2023

This company referred to as Matt Made was registered on Sat, 20th Jun 2015 as a Private Limited Company. This business's head office could be contacted at Guildford on 13 Worcester Road. When you want to contact the company by mail, its area code is GU2 9SZ. The company registration number for Matt Made Limited is 09649601. This business's classified under the NACE and SIC code 59111 and their NACE code stands for Motion picture production activities. The most recent filed accounts documents describe the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was filed on Tue, 20th Jun 2023.

Matthew B. is this specific company's solitary director, who was appointed in 2015.

Matthew B. is the individual who controls 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 223

Balance Sheet
Cash Bank In Hand	10 662
Cash Bank On Hand	10 662	8 588	5 136	8 166	2 948	40 995	50 353	54 618
Current Assets	11 962	9 988	9 076	15 706	10 709	41 095	57 275	64 147
Debtors	1 300	1 400	3 940	7 540	7 761	100	6 922	9 529
Net Assets Liabilities	5 223	5 681	4 188	6 712	5 529	950	14 466	17 870
Other Debtors	1 300	1 400	100	100	611	100	100	100
Property Plant Equipment	1 152	1 173	3 406	1 580	4 848	2 471	19 346
Tangible Fixed Assets	1 152

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 123
Shareholder Funds	5 223

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	384	903	2 727	4 553	8 426	12 102	21 425	27 095
Average Number Employees During Period		1	1		1	1	1	1
Bank Borrowings Overdrafts						15 000	12 628	9 716
Creditors	7 891	-6 123	-1 623	-1 623	10 028	15 000	12 628	50 997
Creditors Due Within One Year	7 891
Increase From Depreciation Charge For Year Property Plant Equipment		519	1 824	1 826	3 873	3 676	9 323	5 670
Net Current Assets Liabilities	4 071	-1 615	-841	3 509	681	13 479	7 748	13 150
Number Shares Allotted	100
Other Creditors	1 486	-6 123	-1 623	-1 623	1 158	19 882	30 944	32 134
Other Taxation Social Security Payable	6 405	9 386	7 996	11 007	8 870	7 734	18 583	18 863
Par Value Share	1
Property Plant Equipment Gross Cost	1 536	2 076	6 133	6 133	13 274	14 573	40 771	41 531
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 536
Tangible Fixed Assets Cost Or Valuation	1 536
Tangible Fixed Assets Depreciation	384
Tangible Fixed Assets Depreciation Charged In Period	384
Total Additions Including From Business Combinations Property Plant Equipment		540	4 057		7 141	1 299	26 198	760
Total Assets Less Current Liabilities	5 223	-442	2 565	5 089	5 529	15 950	27 094	27 586
Trade Creditors Trade Payables		1
Trade Debtors Trade Receivables			3 840	7 440	7 150		6 822	9 429

Company staff

Matthew B.

Role: Director

Appointed: 20 June 2015

Latest update: 10 February 2024

People with significant control

Matthew B.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	20 June 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Matt Made Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

People with significant control

Matthew B.

Accounts Documents

Company filings

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