MattheuS&Associates Ltd in London, E9 6PQ

Description

Data updated on: 01-11-2023

MattheuS&Associates Ltd has been prospering in the United Kingdom for ten years. Started with registration number 09123771 in the year 2014, it is based at 181 Trelawney Estate Paragon Road London, London E9 6PQ. The firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. MattheuS&Associates Limited released its account information for the financial period up to 2023-07-31. The latest confirmation statement was filed on 2023-08-19.

There is a solitary director this particular moment controlling this specific company, specifically Babajide F. who's been executing the director's tasks since July 9, 2014. In addition, the director's tasks are aided with by a secretary - Omobolaji O., who was appointed by the company in July 2014.

Babajide F. is the individual who has control over 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 568	3 564

Balance Sheet
Cash Bank On Hand		6 672	4 147	2 806	7 457	10 070	13 390	6 556	13 320
Current Assets	8 931	6 672	5 713	6 347	8 189	10 070	13 390	13 159	13 320
Debtors			1 566	3 541	732			6 603
Net Assets Liabilities		3 564	4 843	5 576	7 287	4 258	5 742	8 651	9 515
Other Debtors			1 566	3 541	732			6 603
Cash Bank In Hand	8 931	6 672
Net Assets Liabilities Including Pension Asset Liability	1 568	3 564

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 566	3 562
Shareholder Funds	1 568	3 564

Other Financial Data
Version Production Software						2 020	2 021		2 024
Accrued Liabilities							2 800
Bank Borrowings						5 000	4 000	3 312	2 348
Creditors		3 108	870	771	902	812	3 648	1 196	1 457
Net Current Assets Liabilities	1 568	3 564	4 843	5 576	7 287	9 258	9 742	11 963	11 863
Nominal Value Allotted Share Capital		2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2
Other Creditors		1 241	550	550	500	500	500	513	563
Par Value Share	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable		499	320	221	402	312	348	683	894
Total Assets Less Current Liabilities	1 568				7 287	9 258	9 742	11 963	11 863
Trade Creditors Trade Payables		1 368
Creditors Due Within One Year	7 363	3 108
Other Creditors Due Within One Year	6 972
Share Capital Allotted Called Up Paid	2	2
Taxation Social Security Due Within One Year	391

Company staff

Omobolaji O.

Role: Secretary

Appointed: 09 July 2014

Latest update: 27 April 2024

Babajide F.

Role: Director

Appointed: 09 July 2014

Latest update: 27 April 2024

People with significant control

Babajide F.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-07-09
Date Approval Accounts	24 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2015-07-31
Annual Accounts 24 August 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 August 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017

MattheuS&Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Omobolaji O.

Babajide F.

People with significant control

Babajide F.

Accounts Documents

Company filings

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