Sophia Matthew Ltd. in Luton, LU3 2HH

Description

Data updated on: 01-11-2023

The company is situated in Luton with reg. no. 08062377. It was established in the year 2012. The headquarters of the company is located at 15 Dewsbury Road . The zip code for this address is LU3 2HH. The enterprise's registered with SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Sophia Matthew Limited. released its latest accounts for the period that ended on 31st May 2022. The most recent confirmation statement was filed on 24th October 2023.

Within this specific firm, the full extent of director's tasks have so far been done by Sophia M. who was appointed twelve years ago.

Sophia M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	2 959	1 972		12 164	100	11 995	2	5
Current Assets	10 138	21 698
Debtors	7 179	19 726
Net Assets Liabilities	36	22 486	-4 383	1 496	-6 600	74	-1 516	-3 450
Property Plant Equipment	465	144				775	620	496

Other Financial Data
Version Production Software					2 020	2 021	2 022	2 024
Accumulated Depreciation Impairment Property Plant Equipment	1 141	1 462	1 606	1 607	1 607	1 801	1 956	2 080
Additions Other Than Through Business Combinations Property Plant Equipment						969
Amounts Owed By Group Undertakings Participating Interests	7 179	19 726
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	8 499	14 356
Creditors	10 567	14 356	4 383	10 668	6 700	12 696	2 138	3 951
Fixed Assets	465	144
Increase From Depreciation Charge For Year Property Plant Equipment		321	144			194	155	124
Loans From Directors			6 305	302	8 514	11 312	2 413	4 075
Net Current Assets Liabilities	-429	7 342	-4 383	1 496	-6 600	-701	-2 136	-3 946
Other Creditors			6 305
Other Taxation Social Security Payable	1 953
Property Plant Equipment Gross Cost	1 606	1 606	1 606	1 607	1 607	2 576	2 576	2 576
Taxation Social Security Payable		14 356	-1 922	10 366	-1 899	1 384	-336	-424
Total Assets Less Current Liabilities	36	7 486	-4 383
Trade Creditors Trade Payables	115				85		61	300
Amount Specific Advance Or Credit Directors	7 179	19 727
Amount Specific Advance Or Credit Made In Period Directors		173 991
Amount Specific Advance Or Credit Repaid In Period Directors		161 443

Company staff

Sophia M.

Role: Director

Appointed: 09 May 2012

Latest update: 30 April 2024

People with significant control

Sophia M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Sophia Matthew Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophia M.

People with significant control

Sophia M.

Accounts Documents

Company filings

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