Matthews And Carter Associates Ltd in London, EC3V 4AB

Description

Data updated on: 01-11-2023

Matthews And Carter Associates is a business registered at EC3V 4AB London at Level 30 The Leadenhall Building. This business has been operating since 2016 and is registered as reg. no. 10391215. This business has been active on the English market for eight years now and its current state is active. The company's Standard Industrial Classification Code is 78109, that means Other activities of employment placement agencies. 2022-09-30 is the last time account status updates were filed.

As mentioned in this particular enterprise's directors directory, for seven years there have been two directors: Kim M. and Anthony M..

Anthony M. is the individual who controls this firm, has substantial control or influence over the company, 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		4 026	18 612	13 891	35 631	80 758
Current Assets	43 500	4 026	18 612	21 659	38 131	83 167
Debtors	43 500			7 768	2 500	2 409
Net Assets Liabilities	10 593	-5 618	711	999	384	47 971
Property Plant Equipment		228	152	267	743	804
Other Debtors				1 000	2 500	1 000

Other Financial Data
Accrued Liabilities Deferred Income	1 200	1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment		76	152	291	635	1 015
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts		6 428	3 261	3 173	1 444	1 444
Corporation Tax Payable	4 916		1 722	40	7 195	17 050
Creditors	32 907	6 428	3 167	13 000	11 074	9 630
Increase From Depreciation Charge For Year Property Plant Equipment		76	76	139	344	379
Net Current Assets Liabilities	10 593	582	3 726	13 732	10 715	56 797
Property Plant Equipment Gross Cost		304	304	558	1 378	1 819
Total Additions Including From Business Combinations Property Plant Equipment		304		254	820	441
Total Assets Less Current Liabilities	10 593	810	3 878	13 999	11 458	57 601
Trade Creditors Trade Payables		-1 000	-1 000	1		1 227
Trade Debtors Trade Receivables	43 500
Prepayments						933
Recoverable Value-added Tax						476

Company staff

Kim M.

Role: Director

Appointed: 03 July 2017

Latest update: 23 April 2024

Anthony M.

Role: Director

Appointed: 23 September 2016

Latest update: 23 April 2024

People with significant control

Anthony M.

Notified on 23 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	23 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Matthews And Carter Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim M.

Anthony M.

Kim M.

People with significant control

Anthony M.

Accounts Documents

Company filings

Filing category

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