Mata Services Ltd in Cardiff, CF14 8LH

Description

Data updated on: 01-11-2023

Mata Services Ltd, a Private Limited Company, that is based in 09526008 - Companies House Default Address in Cardiff. The headquarters' post code is CF14 8LH. This business has been nine years in the United Kingdom. The company's reg. no. is 09526008. The enterprise's principal business activity number is 62020: Information technology consultancy activities. April 30, 2022 is the last time when company accounts were reported.

Right now, this specific company is the workplace of 1 director: Thomas H., who was selected to lead the company in 2015.

Thomas H. 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	4 480

Balance Sheet
Cash Bank On Hand	12 635	2 622	12 570	14 275	10 996	6 195	6 195	6 195
Net Assets Liabilities	4 480	76	-60	2 516	590	-1 077	-2 229	-2 229
Cash Bank In Hand	12 635
Net Assets Liabilities Including Pension Asset Liability	4 480

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	4 478
Shareholder Funds	4 480

Other Financial Data
Version Production Software					2 021	2 021
Average Number Employees During Period				1	1
Creditors	8 155	2 546	12 630	11 759	10 406	7 272	8 424	8 424
Loans From Directors	130	-3 900	-70	-9 829	-24 829	-25 526	8 404	8 404
Net Current Assets Liabilities	4 480	76	-60	2 516	590	-1 077	-2 229	-2 229
Nominal Value Allotted Share Capital	2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2		2
Other Creditors	324	432	432	432	432
Par Value Share	1	1	1	1	1	1		1
Taxation Social Security Payable	7 701	6 014	12 268	21 156	34 803	32 798	20	20
Creditors Due Within One Year	8 155
Share Capital Allotted Called Up Paid	2

Company staff

Thomas H.

Role: Director

Appointed: 07 April 2015

Latest update: 31 December 2023

People with significant control

Thomas H.

Notified on 7 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 6 January 2017
Start Date For Period Covered By Report	7 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Mata Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas H.

People with significant control

Thomas H.

Accounts Documents

Company filings

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