Matt Zeunert Ltd in London, E15 2LB

Description

Data updated on: 01-11-2023

Matt Zeunert started conducting its business in 2013 as a Private Limited Company under the ID 08710446. This particular company has been prospering for 11 years and the present status is active. The firm's head office is situated in London at Flat 74. You can also locate the company utilizing its zip code : E15 2LB. The firm's principal business activity number is 62090, that means Other information technology service activities. The firm's latest financial reports were submitted for the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-09-30.

In the following company, a variety of director's obligations have so far been fulfilled by Matthias Z. who was assigned to lead the company on Mon, 30th Sep 2013.

Zeunert Z. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	20 116	3 802

Balance Sheet
Cash Bank On Hand				1 076	6 964	4 990
Current Assets	36 029	24 868	6 632	1 076	7 695	923	5 785	3 028	1 028
Debtors	1 000	14 352			731	795
Net Assets Liabilities			3 802	1 076	5 757	1 000	1 000	1 161	1 028
Other Debtors					251	795
Cash Bank In Hand	21 226	10 516
Net Assets Liabilities Including Pension Asset Liability	23 593	20 116	3 802
Tangible Fixed Assets	2 570	1 183

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	22 593	19 116	2 802
Shareholder Funds	1 000	20 116	3 802

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment						2 774
Average Number Employees During Period				1	1	1
Corporation Tax Payable					598	3 858
Creditors			3 423		1 938	4 785	4 785	1 867
Fixed Assets		1 183	593
Net Current Assets Liabilities	1 000	18 933	6 632	1 076	5 757	1 000	1 000	1 161	1 028
Other Creditors					1 000
Other Disposals Property Plant Equipment						2 774
Other Operating Expenses Format2						114	6 129
Other Operating Income Format2						18	3
Other Taxation Social Security Payable						587
Profit Loss						-77	16 448
Staff Costs Employee Benefits Expense							8 824
Tax Tax Credit On Profit Or Loss On Ordinary Activities							3 858
Total Assets Less Current Liabilities	1 000	26 051	7 225	1 076		923	923	1 161	1 028
Turnover Revenue						19	35 256
Amount Specific Advance Or Credit Directors						795
Amount Specific Advance Or Credit Made In Period Directors						795
Creditors Due After One Year		5 935	3 423
Creditors Due Within One Year	15 006	5 935
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		1 255	590
Number Shares Allotted	1 000	1 000
Other Operating Income		169	39
Par Value Share	1	1
Profit Loss For Period		19 268	11 189
Raw Materials Consumables		3 001	1 521
Share Capital Allotted Called Up Paid	1 000	1 000
Staff Costs		10 650	10 870
Tangible Fixed Assets Cost Or Valuation	2 570	2 438
Tangible Fixed Assets Depreciation		1 255
Tangible Fixed Assets Depreciation Charged In Period		1 233
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-22
Tangible Fixed Assets Disposals		132
Tax On Profit Or Loss On Ordinary Activities		5 478	2 945
Turnover Gross Operating Revenue		39 483	27 076

Company staff

Matthias Z.

Role: Director

Appointed: 30 September 2013

Latest update: 23 February 2024

People with significant control

Zeunert Z.

Notified on 30 September 2016

Nature of control:

over 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	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 May 2016
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
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 09 May 2015
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	09 May 2015
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Matt Zeunert Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthias Z.

People with significant control

Zeunert Z.

Accounts Documents

Company filings

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