Matosu Limited in Putney, SW15 2DR

Description

Data updated on: 01-11-2023

This firm known as Matosu was founded on Wednesday 21st September 2016 as a Private Limited Company. This business's headquarters could be found at Putney on Linstead House, 9 Disraeli Road. Assuming you want to contact this firm by post, its postal code is SW15 2DR. The official reg. no. for Matosu Limited is 10387245. Established as Solesbury Gay, this business used the name until Thursday 27th October 2022, when it was replaced by Matosu Limited. This business's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Matosu Ltd reported its latest accounts for the financial period up to 2022-11-30. The company's latest confirmation statement was submitted on 2022-06-05.

Taking into consideration this particular company's register, since Wednesday 21st September 2016 there have been two directors: Mark G. and Thomas S..

Executives who have control over the firm are as follows: Mark G. owns 1/2 or less of company shares. Thomas S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Matosu Limited 2022-10-27
Solesbury Gay Limited 2016-09-21

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	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand			789 694	600 850	369 139	132 805
Current Assets	108 244	151 087	1 110 145	1 020 053	684 631	137 807
Debtors			320 451	419 203	315 492	5 002
Net Assets Liabilities	25 032	75 471	608 500	477 044	451 070	408
Other Debtors			5 137	3 420	2 670	5 002
Property Plant Equipment			4 880	10 905	11 885

Other Financial Data
Accrued Liabilities			2 000	8 585	18 308	3 498
Accrued Liabilities Not Expressed Within Creditors Subtotal	-22 000	-2 000	-2 000
Accumulated Depreciation Impairment Property Plant Equipment			3 807	5 820	9 112
Additions Other Than Through Business Combinations Property Plant Equipment				8 038	4 272	4 979
Average Number Employees During Period	2	2	4	6	7	4
Creditors	65 045	87 196	504 525	551 842	243 188	137 399
Depreciation Expense Property Plant Equipment					3 292	4 499
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-13 611
Disposals Property Plant Equipment						-25 976
Fixed Assets	2 500	4 280	4 880
Increase From Depreciation Charge For Year Property Plant Equipment				2 013	3 292	4 499
Net Current Assets Liabilities	44 532	73 191	603 620	468 211	441 443	408
Nominal Value Allotted Share Capital			204	408	408	408
Number Shares Issued Fully Paid			204	408	408	408
Other Creditors			25 228		332	70 345
Par Value Share				1	1	1
Prepayments			23 830	38 412	60 998
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 333	9 300	23 830
Property Plant Equipment Gross Cost			8 687	16 725	20 997
Provisions For Liabilities Balance Sheet Subtotal				2 072	2 258
Taxation Social Security Payable			385 272	358 136	215 759	61 484
Total Assets Less Current Liabilities	47 032	77 471	608 500	479 116	453 328	408
Trade Creditors Trade Payables			94 025	185 121	8 789	2 072
Trade Debtors Trade Receivables			291 484	377 371	251 824

Company staff

Mark G.

Role: Director

Appointed: 21 September 2016

Latest update: 31 August 2024

Thomas S.

Role: Director

Appointed: 21 September 2016

Latest update: 31 August 2024

People with significant control

Mark G.

Notified on 21 September 2016

Nature of control:

1/2 or less of shares

Thomas S.

Notified on 21 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tom S.

Notified on 21 September 2016

Ceased on 21 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 June 2023
Confirmation statement last made up date	05 June 2022

Annual Accounts
Start Date For Period Covered By Report	2016-09-21
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-11-30

Matosu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Thomas S.

People with significant control

Mark G.

Thomas S.

Tom S.

Accounts Documents

Company filings

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