Matter Fixed Limited in London, NW6 4BT

Description

Data updated on: 01-11-2023

Matter Fixed Limited with Companies House Reg No. 05305352 has been operating on the market for 20 years. This particular Private Limited Company is officially located at Suite1, 268 Belsize Road in London and their zip code is NW6 4BT. The enterprise's Standard Industrial Classification Code is 93290 which stands for Other amusement and recreation activities n.e.c.. Saturday 31st December 2022 is the last time account status updates were filed.

There seems to be a solitary director now controlling the following company, namely Marlon R. who's been utilizing the director's assignments since 2004-12-06. The company had been presided over by Preetesh H. till October 2009. Moreover, the director's assignments are often helped with by a secretary - Alfe H., who was selected by this specific company in October 2009.

Marlon R. 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	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 045	81 057	290 610	359 072	1	872 091	1 316 980

Balance Sheet
Cash Bank In Hand	36 393	148 573	436 961	411 526	1	1 038 490	1 309 900
Current Assets	63 783	160 937	485 112	460 861	694 206	1 055 279	1 317 064	1 063 061	1 192 600	1 384 791	1 383 531	1 662 754	1 333 610
Debtors	27 390	12 364	48 151	49 335	3 063	70 053	7 164
Net Assets Liabilities Including Pension Asset Liability	38 045	81 057	290 610	1	589 503	872 091	1 316 980
Tangible Fixed Assets	6 976	5 232	3 924	2 943	2 207	1 656
Net Assets Liabilities							1 236 644	1 153 673	1 239 899	1 355 658	1 353 620	1 349 894	1 333 831

Capital & Reserves
Called Up Share Capital	100	100	100	1	100	100	100
Profit Loss Account Reserve	37 945	80 957	290 510	358 972	589 403	871 991	1 316 880
Shareholder Funds	38 045	81 057	290 610	359 072	1	872 091	1 316 980

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	32 714	84 573
Fixed Assets	6 976	5 232	3 924	2 943	2 207	1 656	1 242	931	698	524	393	295	221
Net Current Assets Liabilities	31 069	75 825	286 686	356 129	587 296	870 435	1 315 738	1 152 742	1 190 074	1 355 134	1 353 227	1 349 599	1 333 610
Tangible Fixed Assets Cost Or Valuation	20 964	20 964	20 964	20 964	20 964	20 964
Tangible Fixed Assets Depreciation	13 988	15 732	17 040	18 021	18 757	19 308
Tangible Fixed Assets Depreciation Charge For Period		1 744
Total Assets Less Current Liabilities	38 045	81 057	290 610	1	1	872 091	1 316 980	907 547	1 239 899	1 355 658	1 353 620	1 349 894	1 333 831
Average Number Employees During Period									2	2	1	1	2
Creditors							89 924	5 349	2 526	29 657	30 304	313 155
Creditors Due Within One Year		85 112	198 466	104 732	106 910	220 931	1 326
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Depreciation Charged In Period			1 308	981		551