Matthew Arlidge Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

The day the firm was registered is 2013-05-13. Started under 08525625, it is listed as a Private Limited Company. You may find the office of the firm during its opening hours under the following address: Lynton House 7-12 Tavistock Square, WC1H 9BQ London. This company's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. May 31, 2022 is the last time account status updates were filed.

Concerning this particular business, a variety of director's responsibilities have so far been executed by Matthew A. who was formally appointed in 2013 in May. Since 2013 Graham C., had been responsible for a variety of tasks within this specific business until the resignation in May 2013.

Executives who control the firm include: Matthew A. owns 1/2 or less of company shares. Jennie R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	779 180	456 482	746 972	172 681	28 038	7 623	31 766
Current Assets	819 506	456 482	785 775	192 770	79 836	112 333	75 045
Debtors	40 326		38 803	20 089	51 798	104 710	43 279
Net Assets Liabilities	611 576	353 822	710 659	485 707	339 510	273 251	331 122
Other Debtors			31 890	14 936	34 131	104 710	43 454
Property Plant Equipment	709	30	5	5	5	5	30 626

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 818	2 497	2 522	2 522	2 522	2 522	10 234
Additions Other Than Through Business Combinations Property Plant Equipment							38 333
Average Number Employees During Period	1	1	1	1	2	2	2
Bank Borrowings Overdrafts					50 000	45 336	11 032
Corporation Tax Payable	139 032	66 397	146 268	45 907	61 833	93 956	98 054
Creditors	208 639	102 690	244 579	101 059	127 660	155 731	170 302
Depreciation Rate Used For Property Plant Equipment		33	33	33	33	33	20
Fixed Assets		30	169 463	393 996	437 334	361 985	449 651
Increase From Depreciation Charge For Year Property Plant Equipment		679	25				7 712
Investments			169 458	393 991	63 332	361 980	-2 579
Investments Fixed Assets			169 458	393 991	437 329	361 980	419 025
Net Current Assets Liabilities	610 867	353 792	541 196	91 711	-47 824	-43 398	-95 257
Other Creditors	7 653	15 634	7 209	4 371	4 371	4 371	10 574
Other Investments Other Than Loans			169 458	393 991	63 332	-14 223	-2 579
Other Taxation Social Security Payable	61 954	20 659	91 102	50 781	61 308	57 404	50 642
Property Plant Equipment Gross Cost		2 527	2 527	2 527	2 527	2 527	40 860
Total Assets Less Current Liabilities	611 576	353 822	710 659	485 707	389 510	318 587	354 394
Trade Creditors Trade Payables					148
Trade Debtors Trade Receivables	40 326		6 913	5 153	17 667		-175

Company staff

Matthew A.

Role: Director

Appointed: 13 May 2013

Latest update: 5 May 2024

People with significant control

Matthew A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jennie R.

Notified on 2 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Matthew Arlidge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew A.

Graham C.

People with significant control

Matthew A.

Jennie R.

Accounts Documents

Company filings

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