Matriville Limited in Wilmslow, SK9 2JG

Description

Data updated on: 01-11-2023

Matriville Limited with Companies House Reg No. 10230313 has been a part of the business world for 8 years. This particular Private Limited Company is officially located at 1 Park Avenue, in Wilmslow and company's zip code is SK9 2JG. This firm's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. 2022-06-30 is the last time the company accounts were reported.

As mentioned in this firm's executives list, for seven years there have been two directors: Amanda S. and Andrew S..

Executives who have control over the firm are as follows: Andrew S. owns 1/2 or less of company shares. Amanda S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	183 825	315 398	318 327	191 977	88 350	9 609	4 465
Current Assets	238 730	334 598	473 993	306 200	282 620	155 326	56 666
Debtors	54 905	19 200	155 666	114 223	194 270	145 717	52 201
Net Assets Liabilities				302 654	209 911	108 784	16 476
Other Debtors			140 666	114 223	194 270	145 717	52 201
Property Plant Equipment				751	503	339	227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				371	619	783	895
Average Number Employees During Period			2	2	2	2	2
Bank Borrowings Overdrafts					50 000	40 417	35 417
Creditors	187 819	114 186	104 654	4 297	50 000	40 417	35 417
Increase From Depreciation Charge For Year Property Plant Equipment				371	248	164	112
Net Current Assets Liabilities	50 911	220 412	369 339	301 903	259 408	148 862	51 666
Number Shares Issued Fully Paid	100	100
Other Creditors	125 901	40 387	1 200	1 200	1 200	1 200
Other Taxation Social Security Payable	61 738	73 799	103 454	2 947	21 862
Par Value Share	1	1
Property Plant Equipment Gross Cost				1 122	1 122	1 122
Total Additions Including From Business Combinations Property Plant Equipment				1 122
Total Assets Less Current Liabilities			369 339	302 654	259 911	149 201	51 893
Trade Creditors Trade Payables	180			150	150	264
Trade Debtors Trade Receivables	54 905	19 200	15 000

Company staff

Amanda S.

Role: Director

Appointed: 01 January 2017

Latest update: 21 February 2024

Andrew S.

Role: Director

Appointed: 14 June 2016

Latest update: 21 February 2024

People with significant control

Andrew S.

Notified on 14 June 2016

Nature of control:

1/2 or less of shares

Amanda S.

Notified on 28 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-14
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Matriville Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

Andrew S.

People with significant control

Andrew S.

Amanda S.

Accounts Documents

Company filings

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