State Of Matter Limited in Edinburgh, EH14 7JT

Description

Data updated on: 01-11-2023

2011 signifies the establishment of State Of Matter Limited, the firm which is located at Marchbank Cottage Mansfield Road, Balerno in Edinburgh. This means it's been thirteen years State Of Matter has prospered in this business, as the company was registered on 2011-10-13. The firm reg. no. is SC409320 and its zip code is EH14 7JT. This company's registered with SIC code 55900 which stands for Other accommodation. The most recent accounts cover the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2023-09-25.

For thirteen years, this particular company has only been guided by 1 director: Tsjerk H. who has been caring of it since 2011-10-13. To help the directors in their tasks, this specific company has been utilizing the skills of Theresia B. as a secretary since October 2011.

Tsjerk H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 317	7 476	6 107	4 164	2 466

Balance Sheet
Net Assets Liabilities					2 466	2	2	2	2	2	2
Cash Bank In Hand	33 955	30
Tangible Fixed Assets	11 003	9 919
Current Assets		30	583	6
Net Assets Liabilities Including Pension Asset Liability		7 476	6 107	4 164	2 466

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	29 315	12 422
Shareholder Funds	29 317	7 476	6 107	4 164	2 466

Other Financial Data
Average Number Employees During Period								2	2	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		2	2	2	2	2	2	2	2	2	2
Fixed Assets		9 919	7 434	4 949	2 464
Total Assets Less Current Liabilities	29 317	7 476	6 107	4 164	2 466	2	2	2	2	2	2
Creditors Due Within One Year	15 641	2 475	1 912	793
Net Current Assets Liabilities	18 314	-2 445	-1 329	-787
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	15 090	2 222
Tangible Fixed Assets Cost Or Valuation	15 090	17 312
Tangible Fixed Assets Depreciation	4 087	7 393
Tangible Fixed Assets Depreciation Charged In Period	4 087	3 306

Company staff

Theresia B.

Role: Secretary

Appointed: 13 October 2011

Latest update: 16 April 2024

Tsjerk H.

Role: Director

Appointed: 13 October 2011

Latest update: 16 April 2024

People with significant control

Tsjerk H.

Notified on 25 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	26 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 10 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10 June 2013

State Of Matter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresia B.

Tsjerk H.

People with significant control

Tsjerk H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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State Of Matter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresia B.

Tsjerk H.

People with significant control

Tsjerk H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013