Matriix Property Management Limited in Edinburgh, EH3 5AA

Description

Data updated on: 01-11-2023

Matriix Property Management Limited can be found at Edinburgh at 132 St. Stephen Street. You can search for this business by referencing its post code - EH3 5AA. Matriix Property Management's incorporation dates back to 2011. The company is registered under the number SC396199 and their current state is active. The enterprise's Standard Industrial Classification Code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. 2022-03-31 is the last time when account status updates were reported.

Presently, this limited company has one director: Niel F., who was arranged to perform management duties in March 2011. In order to provide support to the directors, this specific limited company has been utilizing the expertise of Niel F. as a secretary since 2011.

Niel F. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 770	-6 245	-3 980	-626	376

Balance Sheet
Current Assets	21 235	23 563	30 924	6 575	7 506	9 873	2 981	3 501	9 724	29 471	31 595	30 015
Net Assets Liabilities					376	1 484	295	309	-1 558	-9 369	-18 792	-23 570
Cash Bank In Hand	6 892	2 399	2 566	5 950
Debtors	14 343	21 164	28 358	625
Net Assets Liabilities Including Pension Asset Liability	-4 770	-6 245	-3 980	-626	376
Tangible Fixed Assets	742	828	621	466

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-4 771	-6 246	-3 981	-625
Shareholder Funds	-4 770	-6 245	-3 980	-626	376

Other Financial Data
Average Number Employees During Period										1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset										2 369	2 841
Creditors					7 480	11 620	3 472	3 810	12 421	41 209	37 038	36 165
Fixed Assets	742	828	621	466	350	263	196		1 139	2 369	2 841	2 841
Net Current Assets Liabilities	-5 512	-7 073	-4 601	-1 090	26	1 747	491	309	-2 697	-11 738	-2 730	-6 150
Total Assets Less Current Liabilities	-4 770	-6 245	-3 980	-626	376	1 484	295	309	-1 558	2 369	111	-3 309
Creditors Due Within One Year Total Current Liabilities	26 747
Other Creditors Due Within One Year	20 093
Tangible Fixed Assets Additions	990	293
Tangible Fixed Assets Cost Or Valuation	990	1 283	1 283	1 283
Tangible Fixed Assets Depreciation	248	455	662	817
Tangible Fixed Assets Depreciation Charge For Period	248
Taxation Social Security Due Within One Year	4 130
Trade Creditors Within One Year	2 524
Creditors Due Within One Year	26 747	30 636	35 525	7 665	7 480
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		207	207	155

Company staff

Niel F.

Role: Secretary

Appointed: 23 March 2011

Latest update: 17 March 2024

Niel F.

Role: Director

Appointed: 23 March 2011

Latest update: 17 March 2024

People with significant control

Niel F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 November 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Matriix Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niel F.

Niel F.

People with significant control

Niel F.

Accounts Documents

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