Matthew Smith Prosthetics Limited in London, N12 7HD

Description

Data updated on: 01-11-2023

Matthew Smith Prosthetics is a company located at N12 7HD London at 104 Southover. The firm was formed in 2010 and is established under reg. no. 07321102. The firm has been on the UK market for fourteen years now and the last known status is active. This company's classified under the NACE and SIC code 59111 : Motion picture production activities. The most recent filed accounts documents describe the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-07-21.

Due to this firm's magnitude, it became vital to choose new directors: Sonia C. and Matthew S. who have been working together since March 2015 for the benefit of the following company.

Executives with significant control over the firm are: Sonia C. owns 1/2 or less of company shares. Matthew S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	46 087	56 489	23 663

Balance Sheet
Cash Bank On Hand			77 045	146 978	259 898	294 053	361 400	324 603	335 157	64 059
Current Assets	76 535	106 157	81 895	166 877	261 269	349 588	361 400	371 687	337 193	64 059
Debtors	2 440	11 631	4 850	19 899	1 371	55 535		47 084	2 036
Other Debtors			170	3 354	1 371	3 531			2 036
Property Plant Equipment			2 746	2 060	1 545	2 064	2 673	2 232	5 555	4 161
Cash Bank In Hand	74 095	94 526	77 045
Net Assets Liabilities Including Pension Asset Liability	46 087	56 489	23 663
Tangible Fixed Assets	4 883	3 662	2 746

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	46 086	56 389	23 563
Shareholder Funds	46 087	56 489	23 663

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 849	6 535	7 050	7 737	8 628	9 373	11 225	12 619
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			60 978	90 116	113 317	118 649	124 869	211 145	210 084	29 668
Increase From Depreciation Charge For Year Property Plant Equipment				686	515	687	891	745	1 852	1 394
Net Current Assets Liabilities	41 204	52 827	20 917	76 761	147 952	230 939	236 531	160 542	127 109	34 391
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors			52 878	60 502	81 977	84 175	105 137	199 648	196 599	21 390
Other Taxation Social Security Payable			7 782	29 614	31 340	34 474	19 732	11 497	6 537	1 330
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			8 595	8 595	8 595	9 801	11 301	11 605	16 780
Total Additions Including From Business Combinations Property Plant Equipment						1 206	1 500	304	5 175
Total Assets Less Current Liabilities	46 087	56 489	23 663	78 821	149 497	233 003	239 204	162 774	132 664	38 552
Trade Creditors Trade Payables			318						6 948	6 948
Trade Debtors Trade Receivables			4 680	16 545		52 004		47 084
Creditors Due Within One Year	35 331	53 330	60 978
Fixed Assets	4 883	3 662	2 746
Number Shares Allotted	1	100	100
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Cost Or Valuation	8 595	8 595	8 595
Tangible Fixed Assets Depreciation	3 712	4 933	5 849
Tangible Fixed Assets Depreciation Charged In Period		1 221	916

Company staff

Sonia C.

Role: Director

Appointed: 31 March 2015

Latest update: 24 April 2024

Matthew S.

Role: Director

Appointed: 21 July 2010

Latest update: 24 April 2024

People with significant control

Sonia C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Matthew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Matthew Smith Prosthetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia C.

Matthew S.

Graham C.

People with significant control

Sonia C.

Matthew S.

Accounts Documents

Company filings

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