Matthew Dreisin Limited in London, NW7 4JN

Description

Data updated on: 01-11-2023

Matthew Dreisin came into being in 2011 as a company enlisted under no 07621792, located at NW7 4JN London at 51 The Reddings. It has been in business for 13 years and its current status is active - proposal to strike off. The firm's SIC and NACE codes are 62020 meaning Information technology consultancy activities. The firm's most recent annual accounts were submitted for the period up to 2021-11-30 and the latest confirmation statement was released on 2023-05-04.

In order to satisfy their customer base, this firm is continually developed by a body of two directors who are Julia H. and Matthew D.. Their successful cooperation has been of extreme use to the firm since 1st June 2012. In order to support the directors in their duties, this particular firm has been utilizing the skills of Matthew D. as a secretary for the last 13 years.

Matthew D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	45 330	35 423	9 448	3 065

Balance Sheet
Current Assets	76 220	74 838	19 943	4 595	406	307	105 193	151 202	135 793	215 491
Net Assets Liabilities				3 065	36	-382	56 284	128 261	80 848	142 589
Cash Bank In Hand	75 531	74 838	19 942	4 595
Debtors	689
Net Assets Liabilities Including Pension Asset Liability	45 330	35 423	9 446	3 065
Tangible Fixed Assets	886	1 004	281

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	45 329	35 422	9 445	3 064
Shareholder Funds	45 330	35 423	9 448	3 065

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 380	360	360	960	1 200	1 200	1 200
Average Number Employees During Period						2	2	1	1	1
Creditors				150	10	329	48 625	24 479	57 565	74 855
Fixed Assets	886	1 004	281				676	2 738	3 820	3 153
Net Current Assets Liabilities	44 444	34 419	9 165	4 595	396	-22	56 568	126 723	78 228	140 636
Total Assets Less Current Liabilities	45 330	35 423	9 446	4 595		-22	57 244	129 461	82 048	143 789
Creditors Due Within One Year Total Current Liabilities	31 776
Tangible Fixed Assets Additions	1 329	841
Tangible Fixed Assets Cost Or Valuation	1 329	2 170	2 169	2 169
Tangible Fixed Assets Depreciation	443	1 166	1 889	2 169
Tangible Fixed Assets Depreciation Charge For Period	443
Creditors Due After One Year			10 775	1 530
Creditors Due Within One Year	31 776	40 419	10 778
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Depreciation Charged In Period		723	723	281

Company staff

Julia H.

Role: Director

Appointed: 01 June 2012

Latest update: 1 February 2024

Matthew D.

Role: Secretary

Appointed: 04 May 2011

Latest update: 1 February 2024

Matthew D.

Role: Director

Appointed: 04 May 2011

Latest update: 1 February 2024

People with significant control

Matthew D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30

Matthew Dreisin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia H.

Matthew D.

Matthew D.

People with significant control

Matthew D.

Accounts Documents

Company filings

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