The Matters Partnership Ltd
Acre House 11/15 William Road NW1 3ER London
Number: 10583524
Incorporation date: 2017-01-25
Dissolution date: 2020-10-06
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
The Matters Partnership came into being in 2017 as a company enlisted under no 10583524, located at NW1 3ER London at Acre House. This firm's last known status was dissolved. The Matters Partnership had been operating in this business field for at least three years.
Daniel F. was this firm's managing director, assigned to lead the company on 2017-01-25.
Daniel F. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2018-01-31 | 2019-01-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 35 395 | |
| Current Assets | 45 005 | 2 533 |
| Debtors | 9 610 | 2 533 |
| Other Debtors | 828 | |
| Property Plant Equipment | 974 | 876 |
| Other Financial Data | ||
| Accrued Liabilities Deferred Income | 2 850 | 1 860 |
| Accumulated Depreciation Impairment Property Plant Equipment | 58 | 524 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 368 | |
| Corporation Tax Payable | 13 426 | |
| Corporation Tax Recoverable | 2 533 | |
| Creditors | 17 705 | 8 057 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 466 | |
| Net Current Assets Liabilities | 27 300 | -5 524 |
| Number Shares Issued Fully Paid | 100 | |
| Other Creditors | 347 | 6 197 |
| Par Value Share | 1 | |
| Prepayments Accrued Income | 1 552 | |
| Property Plant Equipment Gross Cost | 1 032 | 1 400 |
| Total Assets Less Current Liabilities | 28 274 | -4 648 |
| Trade Creditors Trade Payables | 1 082 | |
| Trade Debtors Trade Receivables | 7 230 | |
Role: Director
Appointed: 25 January 2017
Latest update: 17 February 2024
| Account next due date | 31 January 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 07 March 2021 |
| Confirmation statement last made up date | 24 January 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
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