Matthew Joseph Consultancy Ltd with reg. no. 09438658 has been a part of the business world for nine years. The Private Limited Company can be reached at C/o Quantuma Advisory Ltd 40a, Station Road in Upminster and their zip code is RM14 2TR. The enterprise's SIC and NACE codes are 84110 meaning General public administration activities. Matthew Joseph Consultancy Limited reported its latest accounts for the financial period up to 2021/02/28. The company's latest confirmation statement was submitted on 2023/02/13.
Matthew Joseph Consultancy Ltd
General information
Name:
Matthew Joseph Consultancy Limited
Office Address:
C/o Quantuma Advisory Ltd 40a Station Road RM14 2TR Upminster
Number: 09438658
Incorporation date: 2015-02-13
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2016-02-29 | 2017-02-28 |
| Currency | ||
| Net Worth | 29 288 | |
| Balance Sheet | ||
| Cash Bank In Hand | 36 579 | |
| Current Assets | 47 520 | 74 855 |
| Debtors | 10 941 | |
| Tangible Fixed Assets | 661 | |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | |
| Profit Loss Account Reserve | 29 188 | |
| Shareholder Funds | 29 288 | |
| Other Financial Data | ||
| Amount Specific Advance Or Credit Directors | 140 | 1 006 |
| Amount Specific Advance Or Credit Made In Period Directors | 4 051 | 1 382 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 911 | 516 |
| Creditors | 18 893 | 29 324 |
| Creditors Due Within One Year | 18 893 | |
| Fixed Assets | 661 | 196 |
| Net Current Assets Liabilities | 28 627 | 45 531 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | |
| Tangible Fixed Assets Additions | 933 | |
| Tangible Fixed Assets Cost Or Valuation | 933 | |
| Tangible Fixed Assets Depreciation | 272 | |
| Tangible Fixed Assets Depreciation Charged In Period | 272 | |
| Total Assets Less Current Liabilities | 29 288 | 45 727 |
| Advances Credits Directors | 140 | |
Company staff
Matthew T.
Role: Director
Appointed: 13 February 2015
Latest update: 30 November 2023
People with significant control
Matthew T.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 May 2023 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 27 February 2024 |
| Confirmation statement last made up date | 13 February 2023 |
| Annual Accounts 11 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 13 February 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 11 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Restoration
Free Download
New registered office address C/O Quantuma Advisory Ltd 40a Station Road Upminster Essex RM14 2TR. Change occurred on August 8, 2023. Company's previous address: C/O Rodliffe Accounting Ltd 37th Floor, 1 Canada Square London E14 5AA E14 5AA United Kingdom. (AD01)
filed on: 8th, August 2023
filed on: 8th, August 2023
address
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(2 pages)
Additional Information
HQ address,
2016
Address:
744-750 5th Floor Salisbury House
Post code:
EC2M 5QQ
City / Town:
London
Accountant/Auditor,
2016
Name:
Rodliffe Accounting Ltd
Address:
744-750 5th Floor Salisbury House
Post code:
EC2M 5QQ
City / Town:
London
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