Matt Smith Leadership Consultancy Limited in Ryde, PO33 4EU

Description

Data updated on: 01-11-2023

The exact date this firm was founded is 2010-02-06. Established under company registration number 07148834, the company is registered as a Private Limited Company. You can contact the main office of this firm during its opening times under the following address: 74 Fishbourne Lane, PO33 4EU Ryde. This firm's declared SIC number is 85590 - Other education not elsewhere classified. Matt Smith Leadership Consultancy Ltd released its latest accounts for the period that ended on Thursday 31st March 2022. The business latest annual confirmation statement was filed on Monday 6th February 2023.

The data we obtained about the firm's management shows us the existence of two directors: Matthew S. and Joanne S. who were appointed to their positions on 2010-02-06.

Matthew S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	125 074	67 536

Balance Sheet
Cash Bank On Hand			52 611	54 608	29 590	40 605	67 759	75 850	90 389	45 285
Current Assets	176 629	76 652	67 933	67 297	52 880	62 185	96 896	131 241	90 389
Debtors	67 821	8 071	15 322	12 689	23 290	21 581	29 137	55 391
Net Assets Liabilities			52 544	49 533	36 194	43 710	66 119	103 314	80 668	44 917
Other Debtors			169	170	4 489	158	158	391
Property Plant Equipment			1 508	1 292	969	1 064	1 362	2 254	1 731	1 578
Cash Bank In Hand	108 808	68 581
Net Assets Liabilities Including Pension Asset Liability	125 074	67 536
Tangible Fixed Assets	628	471

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	125 072	67 534
Shareholder Funds	125 074	67 536

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 157	1 373	1 696	2 051	2 659	3 357	3 880	4 033
Additions Other Than Through Business Combinations Property Plant Equipment						450	906	1 590
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable			8 344	10 633
Creditors			16 897	19 056	17 655	19 540	32 139	30 181	11 452	1 946
Increase From Depreciation Charge For Year Property Plant Equipment				216	323	355	608	698	523	153
Net Current Assets Liabilities	124 446	67 065	51 036	48 241	35 225	42 646	64 757	101 060	78 937	43 339
Other Creditors			1 744	3 545	5 136	6 901	8 951	11 083	10 952	1 056
Other Taxation Social Security Payable			4 571	3 996
Property Plant Equipment Gross Cost			2 665	2 665	2 665	3 115	4 021	5 611	5 611	5 611
Taxation Social Security Payable				14 629	10 197	9 865	19 928	17 898
Trade Creditors Trade Payables			2 238	882	2 322	2 774	3 260	1 200	500	890
Trade Debtors Trade Receivables			15 153	12 519	18 801	21 423	28 979	55 000
Creditors Due Within One Year	52 183	9 587
Fixed Assets	628	471
Tangible Fixed Assets Cost Or Valuation	838	838
Tangible Fixed Assets Depreciation	210	367
Tangible Fixed Assets Depreciation Charged In Period		157
Total Assets Less Current Liabilities	125 074	67 536

Company staff

Matthew S.

Role: Director

Appointed: 06 February 2010

Latest update: 28 February 2024

Joanne S.

Role: Director

Appointed: 06 February 2010

Latest update: 28 February 2024

People with significant control

Matthew S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 July 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Matt Smith Leadership Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Joanne S.

People with significant control

Matthew S.

Accounts Documents

Company filings

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