Matthew Trend Limited in Coulsdon, CR5 3DE

Description

Data updated on: 01-11-2023

This business is known as Matthew Trend Limited. The firm first started thirteen years ago and was registered with 07657384 as the registration number. This particular office of the company is registered in Coulsdon. You can reach it at 20 Portnalls Road. The firm's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. The company's most recent filed accounts documents cover the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2023-06-03.

To this date, this particular company has only been overseen by one director: Matthew T. who has been presiding over it for thirteen years.

Matthew T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-15 232	-27 916	-33 990	-37 240	-42 417

Balance Sheet
Current Assets	1 572	3 897	3 777	3 386	1 187	2 506	879	1 926	2 562	1 728	1 564	1 042
Net Assets Liabilities					-42 417	-48 378	-55 676	-61 612	-66 851	-72 616	-84 439	-91 203
Cash Bank In Hand	1 400	3 274	3 167	2 766	792
Debtors	172	623	610	620	395
Intangible Fixed Assets	9 544	7 158	4 772	2 386
Net Assets Liabilities Including Pension Asset Liability	-15 232	-27 916	-33 990	-37 240	-42 417
Tangible Fixed Assets	14 163	10 622	8 273	6 204	4 524

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-15 233	-27 917	-33 991	-37 241	-42 418
Shareholder Funds	-15 232	-27 916	-33 990	-37 240	-42 417

Other Financial Data
Version Production Software									2 020	2 021
Average Number Employees During Period								1	1	1	1	1
Creditors					48 128	54 277	59 100	65 447	70 845	75 419	86 809	92 850
Fixed Assets	23 707	17 780	13 045	8 591	4 524	3 393	2 545	1 909	1 432	1 075	806	605
Net Current Assets Liabilities	1 572	-43 572	-45 380	-44 590	-46 036	-51 771	-58 221	-63 521	-68 283	-73 691	-85 245	-91 808
Total Assets Less Current Liabilities	-12 399	-25 792	-32 335	-35 999	-41 512	-48 378	-55 676	-61 612	-66 851	-72 616	-84 439	-91 203
Creditors Due Within One Year	37 678	47 469	49 157	47 976	47 223
Intangible Fixed Assets Aggregate Amortisation Impairment	2 386	4 772	7 158	9 544	11 930
Intangible Fixed Assets Amortisation Charged In Period	2 386	2 386	2 386	2 386	2 386
Intangible Fixed Assets Cost Or Valuation	11 930	11 930	11 930	11 930	11 930
Number Shares Allotted					1
Par Value Share					1
Provisions For Liabilities Charges	2 833	2 124	1 655	1 241	905
Creditors Due After One Year	37 678
Intangible Fixed Assets Additions	11 930
Tangible Fixed Assets Additions	18 884		409
Tangible Fixed Assets Cost Or Valuation	18 884	18 884	19 292	19 292	19 292
Tangible Fixed Assets Depreciation	4 721	8 262	11 020	13 088	14 768
Tangible Fixed Assets Depreciation Charged In Period	4 721	3 541	2 758	2 068	1 680
Share Capital Allotted Called Up Paid				1	1

Company staff

Matthew T.

Role: Director

Appointed: 03 June 2011

Latest update: 16 December 2023

People with significant control

Matthew T.

Notified on 4 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 24 February 2013
Start Date For Period Covered By Report	2011-06-03
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	24 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 21 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	21 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 17 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 March 2014
Annual Accounts 13 April 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 April 2017

Matthew Trend Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew T.

People with significant control

Matthew T.

Accounts Documents

Company filings

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