Imatt Limited in Manchester, M27 0EH

Description

Data updated on: 01-11-2023

Imatt Limited with reg. no. 06468639 has been in this business field for sixteen years. This Private Limited Company can be found at 20 Stott Road, Swinton, Manchester and company's post code is M27 0EH. The name of the company was replaced in the year 2008 to Imatt Limited. This firm previous registered name was Matt. The company's SIC and NACE codes are 90020 which means Support activities to performing arts. The company's most recent filed accounts documents were submitted for the period up to 2022-01-31 and the latest annual confirmation statement was filed on 2023-01-09.

For sixteen years, this particular business has only been guided by an individual director: Matthew C. who has been maintaining it since Wednesday 9th January 2008. To find professional help with legal documentation, this particular business has been utilizing the expertise of Julie C. as a secretary since 2008.

Matthew C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Imatt Limited 2008-02-28
Matt Cox Limited 2008-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 303	7 420	5 305	238	500	968

Balance Sheet
Cash Bank In Hand	57 361	70 546	47 120	18 809	23 624	32 876
Cash Bank On Hand						32 876	48 231	32 773	38 197	64 998	55 428	51 367	28 526
Current Assets	57 361	71 046	47 588	26 781	24 926	33 027	48 231	36 343	38 197	64 998	57 030	51 367
Debtors	0	500	468	7 972	1 302	151		3 570			1 602
Net Assets Liabilities										20 346	10 882	212	874
Property Plant Equipment						9 529	7 148	7 264	11 991	17 359	19 222	19 291
Tangible Fixed Assets	8 356	10 656	10 415	9 435	9 763	9 529
Net Assets Liabilities Including Pension Asset Liability	5 303	7 420

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 203	7 320	5 205	138	400	868
Shareholder Funds	5 303	7 420	5 305	238	500	968

Other Financial Data
Accrued Liabilities						917	1 842
Accumulated Depreciation Impairment Property Plant Equipment						19 103	21 484	23 905	27 903	33 690	40 098	46 528	54 400
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						10 991	8 315
Creditors						52 173	64 890	50 988	59 248	72 637	15 000	13 878	11 000
Creditors Due Within One Year		74 282	72 843	56 123	54 707	52 173
Dividends Paid							30 750
Fixed Assets	8 356	10 656	30 560	29 580	30 281	20 114	17 774	17 890	22 617	27 985	29 848	29 917	41 483
Increase From Depreciation Charge For Year Property Plant Equipment							2 381	2 421	3 998	5 787	6 408	6 430	7 872
Investments Fixed Assets			20 145	20 145	20 518	10 585	10 626	10 626	10 626	10 626	10 626	10 626	10 626
Net Current Assets Liabilities	-3 053	-3 236	-25 255	-29 342	-29 781	-19 146	-16 659	-14 645	-21 051	-7 639	-3 966	-15 827	-29 609
Number Shares Allotted			100	100	100	100
Other Investments Other Than Loans						10 585	10 626
Par Value Share			1	1	1	1
Prepayments						151
Profit Loss							30 897
Property Plant Equipment Gross Cost						28 632	28 632	31 169	39 894	51 049	59 320	65 819	85 257
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		5 852	3 230	2 168	3 593	2 208
Tangible Fixed Assets Cost Or Valuation	11 581	17 433	20 663	22 831	26 424	28 632
Tangible Fixed Assets Depreciation	3 225	6 777	10 248	13 396	16 661	19 103
Tangible Fixed Assets Depreciation Charged In Period			3 471	3 148	3 265	2 442
Total Additions Including From Business Combinations Property Plant Equipment								2 537	8 725	11 155	8 271	6 499	19 438
Total Assets Less Current Liabilities	5 303	7 420	5 305	238	500	968	1 115	3 245	1 566	20 346	25 882	14 090	11 874
Creditors Due Within One Year Total Current Liabilities	60 414	74 282
Tangible Fixed Assets Depreciation Charge For Period		3 552

Company staff

Julie C.

Role: Secretary

Appointed: 09 January 2008

Latest update: 28 March 2024

Matthew C.

Role: Director

Appointed: 09 January 2008

Latest update: 28 March 2024

People with significant control

Matthew C.

Notified on 9 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	21 October 2013
Annual Accounts 30 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 October 2014
Annual Accounts 16 November 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16 November 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Imatt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Matthew C.

People with significant control

Matthew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Imatt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Matthew C.

People with significant control

Matthew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016