Matthew Stephenson Arts Limited in London, WC2A 1LS

Description

Data updated on: 01-11-2023

2017 signifies the start of Matthew Stephenson Arts Limited, the company which is situated at 22 Chancery Lane, , London. That would make 7 years Matthew Stephenson Arts has been in the business, as it was founded on 2017-08-04. Its reg. no. is 10899240 and the company postal code is WC2A 1LS. The firm's registered with SIC code 90040 meaning Operation of arts facilities. The business latest financial reports cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-08-03.

When it comes to the business, a number of director's responsibilities have so far been performed by Matthew S. and Roman A.. Out of these two managers, Matthew S. has carried on with the business for the longest period of time, having been a member of company's Management Board since 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	609 502	143 861	1 587	606	20 544	1 239
Current Assets	610 981	144 131	91 556	106 035	75 128	72 302
Debtors	1 479	270	89 969	105 429	54 584	71 063
Net Assets Liabilities	491 627	20 480	-6 443	52 257	46 126	49 251
Other Debtors	1 479	270	89 969	105 429	60

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests				101 000	54 524	71 063
Average Number Employees During Period	2	2	2		2	2
Comprehensive Income Expense	490 627	-191 147	-16 923	58 700
Creditors	119 354	123 651	97 999	53 778	29 002	23 051
Dividends Paid		-280 000	-10 000
Issue Equity Instruments	1 000
Net Current Assets Liabilities					46 126	49 251
Nominal Value Allotted Share Capital					800	800
Number Shares Issued Fully Paid						800
Other Creditors	4 163	3 500	94 218	36 961	3 500	1 570
Other Taxation Payable				13 788	25 082
Par Value Share						1
Profit Loss	490 627	-191 147	-16 923	58 700
Taxation Social Security Payable	115 191	120 151	3 781	13 788	25 082	16 145
Trade Creditors Trade Payables				3 029	420	5 336
Amount Specific Advance Or Credit Directors	50
Amount Specific Advance Or Credit Made In Period Directors	200
Amount Specific Advance Or Credit Repaid In Period Directors	-150	-50

Company staff

Matthew S.

Role: Director

Appointed: 04 August 2017

Latest update: 24 January 2024

Roman A.

Role: Director

Appointed: 04 August 2017

Latest update: 24 January 2024

People with significant control

The companies with significant control over this firm are: Maidwell Projects Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Farnham at Pottery Lane, Wrecclesham, GU10 4QJ and was registered as a PSC under the reg no 12232449.

Maidwell Projects Limited

Address: The History Room @ Farnham Pottery Pottery Lane, Wrecclesham, Farnham, GU10 4QJ, England

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England

Place registered Companies House

Registration number 12232449

Notified on 12 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Matthew S.

Notified on 4 August 2017

Ceased on 12 March 2020

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-04
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31/03/2022

Matthew Stephenson Arts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Roman A.

People with significant control

Maidwell Projects Limited

Matthew S.

Accounts Documents

Company filings

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