London Matrix Ltd in Pinner, HA5 1TT

Description

Data updated on: 01-11-2023

London Matrix Ltd has existed in the United Kingdom for 12 years. Started with registration number 08102090 in 2012, the firm is located at 146 Cannonbury Avenue, Pinner HA5 1TT. Despite the fact, that recently operating under the name of London Matrix Ltd, it previously was known under a different name. The company was known under the name Matrix College until 2013-10-21, at which point the name was replaced by London Matrix College. The final switch came on 2022-02-09. This enterprise's principal business activity number is 85590: Other education not elsewhere classified. London Matrix Limited released its latest accounts for the period that ended on 2022-06-30. The business latest annual confirmation statement was filed on 2023-06-12.

There seems to be 1 managing director this particular moment overseeing the business, specifically Hussain M. who's been performing the director's responsibilities for 12 years.

Hussain M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
London Matrix Ltd 2022-02-09
London Matrix College Limited 2013-10-21
Matrix College Limited 2012-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				2 742	1 409	1 877	11 140	2 868	11 847	49 168	371
Current Assets	8 257	12 679	12 962	10 242	8 909	9 377	18 640	10 368	19 347	49 742	945
Debtors	7 500	7 500	7 500	7 500	7 500	7 500	7 500	7 500	7 500	574	574
Net Assets Liabilities				-21 235	-22 327	-20 889	-14 771	-16 022	-12 612	-4 451	-21 111
Property Plant Equipment				675
Cash Bank In Hand	757	5 179	5 462	2 742
Net Assets Liabilities Including Pension Asset Liability	-11 839	-14 025	-19 251	-21 235
Tangible Fixed Assets	3 375	2 475	1 575	675

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-11 840	-14 026	-19 252	-21 236

Other Financial Data
Version Production Software								2 022	2 022	2 023	2 023
Accrued Liabilities						6 818	6 818	6 818	6 818	18 318	19 980
Accumulated Depreciation Impairment Property Plant Equipment				3 825	4 500	4 500	4 500	4 500	4 500	4 500	4 500
Average Number Employees During Period							1	1	1	1	1
Creditors				32 152	31 236	30 266	33 411	26 390	31 959	54 193	22 056
Increase From Depreciation Charge For Year Property Plant Equipment					675
Loans From Directors						14 273	18 418	11 397	16 965	22 266
Net Current Assets Liabilities	-15 214	-16 500	-20 826	-21 910	-22 327	-20 889	-14 771	-16 022	-12 612	-4 451	-21 111
Other Creditors				23 601	23 061
Property Plant Equipment Gross Cost				4 500	4 500	4 500	4 500	4 500	4 500	4 500	4 500
Taxation Social Security Payable										133
Trade Creditors Trade Payables				8 551	8 175	8 175	8 175	8 175	8 176	13 476	2 076
Trade Debtors Trade Receivables				7 500	7 500	7 500	7 500	7 500	7 500	574	574
Capital Employed	-11 839	-14 025	-19 251	-21 235
Creditors Due Within One Year	23 471	29 179	33 788	32 152
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	4 500
Tangible Fixed Assets Cost Or Valuation	4 500	4 500	4 500	4 500
Tangible Fixed Assets Depreciation	1 125	2 025	2 925	3 825
Tangible Fixed Assets Depreciation Charged In Period	1 125	900	900	900
Value Shares Allotted Increase Decrease During Period	1

Company staff

Hussain M.

Role: Secretary

Appointed: 12 June 2012

Latest update: 20 March 2024

Hussain M.

Role: Director

Appointed: 12 June 2012

Latest update: 20 March 2024

People with significant control

Hussain M.

Notified on 14 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 22 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	22 January 2014

London Matrix Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hussain M.

Hussain M.

People with significant control

Hussain M.

Accounts Documents

Company filings

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