Managing Matters Ltd
Laurel House Rectory Lane, Meonstoke, Southampton SO32 3NF Hampshire
Number: 04518740
Incorporation date: 2002-08-27
Dissolution date: 2014-05-20
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Managing Matters came into being in 2002 as a company enlisted under no 04518740, located at SO32 3NF Hampshire at Laurel House Rectory Lane,. Its last known status was dissolved. Managing Matters had been offering its services for twelve years.
The executives were as follow: Peter R. appointed twenty two years ago and Barbara R. appointed twenty two years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 8 484 | 4 133 | 2 444 |
| Balance Sheet | |||
| Cash Bank In Hand | 7 733 | 2 099 | |
| Current Assets | 10 144 | 14 215 | 6 216 |
| Debtors | 2 411 | 14 215 | 4 117 |
| Intangible Fixed Assets | 5 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 8 484 | 4 133 | 2 444 |
| Tangible Fixed Assets | 9 519 | 6 969 | 5 080 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 8 384 | 4 033 | 2 344 |
| Shareholder Funds | 8 484 | 4 133 | 2 444 |
| Other Financial Data | |||
| Creditors Due After One Year | 6 309 | ||
| Creditors Due Within One Year | 8 205 | 15 690 | 7 863 |
| Fixed Assets | 14 519 | 6 969 | 5 080 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 45 000 | 50 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | |
| Net Current Assets Liabilities | 1 939 | -1 475 | -1 647 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 1 665 | 1 361 | 989 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 336 | ||
| Tangible Fixed Assets Cost Or Valuation | 18 269 | 18 605 | |
| Tangible Fixed Assets Depreciation | 8 750 | 11 636 | 13 525 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 886 | 1 889 | |
| Total Assets Less Current Liabilities | 16 458 | 5 494 | 3 433 |
| Advances Credits Directors | 6 499 | ||
| Advances Credits Made In Period Directors | 13 014 | ||
| Advances Credits Repaid In Period Directors | 19 219 | ||
Role: Director
Appointed: 27 August 2002
Latest update: 18 March 2024
Role: Secretary
Appointed: 27 August 2002
Latest update: 18 March 2024
Role: Director
Appointed: 27 August 2002
Latest update: 18 March 2024
| Account next due date | 30 June 2015 |
| Account last made up date | 30 September 2013 |
| Return next due date | 21 September 2014 |
| Return last made up date | 24 August 2013 |
| Annual Accounts 20 January 2013 | |
|---|---|
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 20 January 2013 |
| Annual Accounts 10 January 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 10 January 2014 |
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Butler & Co (bishops Waltham) Limited
Avalon House Waltham Business Park Brickyard Road, Swanmore
SO32 2SA
Southampton