Matthew Shipp Ltd in London, SE18 4PR

Description

Data updated on: 01-07-2021

2012 signifies the establishment of Matthew Shipp Ltd, a firm which was situated at 14 Mennie House Royal Herbert Pavillions, Gilbert Close in London. It was established on September 7, 2012. Its registration number was 08207005 and the zip code was SE18 4PR. The company had been operating in this business for about nine years up until May 23, 2021.

The firm had one director: Matthew S., who was chosen to lead the company twelve years ago.

Executives who controlled the firm include: Claire W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Matthew S. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	12 770	25 635

Balance Sheet
Cash Bank On Hand			82 618	104 986
Current Assets	26 331	57 589	88 618	112 786	134 906	151 779
Debtors		3 600	6 000	7 800
Net Assets Liabilities			60 298	85 519	113 731	123 574
Cash Bank In Hand	26 331	53 989	82 618
Net Assets Liabilities Including Pension Asset Liability	12 770	25 635	60 298
Trade Debtors		3 600

Capital & Reserves
Called Up Share Capital	1	2	2
Profit Loss Account Reserve	12 769	25 633	60 296
Shareholder Funds	12 770	25 635

Other Financial Data
Corporation Tax Payable			17 909	19 516
Creditors			28 320	27 267	21 678	28 277
Fixed Assets					503	72
Net Current Assets Liabilities	12 770	25 635	60 298	85 519	113 228	123 502
Other Creditors			3 087	1 200
Other Taxation Social Security Payable			7 302	6 432
Total Assets Less Current Liabilities				85 519	113 731	123 574
Trade Creditors Trade Payables			22	119
Trade Debtors Trade Receivables			6 000	7 800
Administrative Expenses	19 223	17 368
Aggregate Dividends Paid In Financial Year	33 053	67 966
Capital Employed		25 635	60 298
Corporation Tax Due Within One Year	11 455	20 208
Creditors Due Within One Year	13 561	31 954	28 320
Number Shares Allotted	1	2	2
Number Shares Allotted Increase Decrease During Period	1	1
Operating Profit Loss	57 277	101 038
Other Creditors Due Within One Year	919	3 524
Other Operating Income	2 801	3 001
Other Taxation Social Security Within One Year	1 068	8 222
Par Value Share	1	1	1
Profit Loss For Period	45 822	80 830
Profit Loss On Ordinary Activities Before Tax	57 277	101 038
Share Capital Allotted Called Up Paid	1	2	2
Tax On Profit Or Loss On Ordinary Activities	11 455	20 208
Total Dividend Payment	33 053	67 966
Trade Creditors Within One Year	119
Turnover Gross Operating Revenue	73 699	115 405
U K Current Corporation Tax	11 455	20 208
Value Shares Allotted Increase Decrease During Period	1	1

Company staff

Matthew S.

Role: Director

Appointed: 07 September 2012

Latest update: 10 August 2022

People with significant control

Claire W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	19 October 2020
Confirmation statement last made up date	07 September 2019

Annual Accounts 9 May 2014
Start Date For Period Covered By Report	2012-09-07
Date Approval Accounts	9 May 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	29 February 2020
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Matthew Shipp Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

People with significant control

Claire W.

Matthew S.

Accounts Documents

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