Mathysons Ltd. in London, SE9 4EB

Description

Data updated on: 01-11-2023

The official moment the firm was established is 2010-08-23. Established under number 07353957, the firm is registered as a Private Limited Company. You can reach the headquarters of the company during business times at the following address: 66a Kimmeridge Road, SE9 4EB London. This Mathysons Ltd. firm was recognized under three other names before. This company was originally established as Prime Wines to be changed to Mathysons Engineering Aspects on 2015-05-08. The third name was current name until 2012. The company's SIC and NACE codes are 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. Mathysons Limited. reported its latest accounts for the period up to Wednesday 31st August 2022. The company's latest annual confirmation statement was submitted on Saturday 1st July 2023.

Regarding this limited company, all of director's duties have so far been met by Nadenasaba K. who was appointed in 2010 in August.

Previous company's names
Mathysons Ltd. 2015-05-08
Prime Wines Ltd 2014-08-12
Mathysons Engineering Aspects Ltd 2012-07-13
Scathy Global Parcels Ltd 2010-08-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-3 757	4 859	621	1	11	-1 321

Balance Sheet
Current Assets	8	1 056	15	1	820	9 311	15 222	10 465	9 639	9 639	9 639	9 639
Net Assets Liabilities						-1 321	22	5 904	1 888	1 888	1 888	1 888
Cash Bank In Hand	8	72	15	1	820	1 289
Debtors		984				8 022
Net Assets Liabilities Including Pension Asset Liability	-3 757	4 859	621	1	11	-1 321
Tangible Fixed Assets	1 520	3 150	2 457

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 758	4 858	620		10	-1 322
Shareholder Funds	-3 757	4 859	621	1	11	-1 321

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors						10 632	15 200	6 175	8 844	8 844	8 844	8 844
Fixed Assets	1 520	6 950						1 366	1 093	1 093	1 093	1 093
Net Current Assets Liabilities	-5 277	-2 091	-1 836	1	11	-1 321	22	4 538	795	795	795	795
Total Assets Less Current Liabilities	-3 757	4 859		1	11	-1 321	22	5 904	1 888	1 888	1 888	1 888
Advances Credits Directors			984
Advances Credits Made In Period Directors			984	984
Advances Credits Repaid In Period Directors				984
Director Remuneration			3 750
Administrative Expenses			17 874
Aggregate Dividends Paid In Financial Year			4 800
Capital Employed		4 859	621
Corporation Tax Due Within One Year			314
Cost Sales			6 250
Creditors Due Within One Year	5 285	3 147	1 851		809	10 632
Depreciation Impairment Reversal Tangible Fixed Assets			693
Gross Profit Loss			18 750
Number Shares Allotted			1	1	1	1
Operating Profit Loss			876
Other Creditors Due Within One Year			380
Other Taxation Social Security Within One Year			1 157
Par Value Share			1	1	1	1
Profit Loss For Period			562
Profit Loss On Ordinary Activities Before Tax			876
Tangible Fixed Assets Additions		8 000
Tangible Fixed Assets Cost Or Valuation	1 900	4 200	4 200
Tangible Fixed Assets Depreciation	380	1 050	1 743
Tangible Fixed Assets Depreciation Charged In Period		1 050	693
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		380		1 743
Tangible Fixed Assets Disposals		1 900		4 200
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tax On Profit Or Loss On Ordinary Activities			314
Turnover Gross Operating Revenue			25 000
U K Current Corporation Tax			314

Company staff

Nadenasaba K.

Role: Director

Appointed: 23 August 2010

Latest update: 19 April 2024

People with significant control

Nadenasaba K. 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.

Nadenasaba K.

Notified on 1 July 2016

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	7 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 23 April 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	23 April 2014
Annual Accounts 16 April 2015
Date Approval Accounts	16 April 2015

Mathysons Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadenasaba K.

People with significant control

Nadenasaba K.

Accounts Documents

Company filings

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