Matador Bhc Ltd in Hampton, TW12 2AL

Description

Data updated on: 01-11-2023

Based in 143 Station Road, Hampton TW12 2AL Matador Bhc Ltd is a Private Limited Company registered under the 11531217 registration number. This firm was founded 6 years ago. The company's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. 2022-06-30 is the last time when account status updates were filed.

The data obtained related to this particular enterprise's management indicates there are two directors: Michael S. and Jo S. who became the part of the company on Wednesday 22nd August 2018.

Executives who control the firm include: Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jo S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	100	17 172	7 762	13 563	113 934
Current Assets	100	18 403	9 040	15 092	118 733
Debtors		1 231	1 278	1 529	4 799
Net Assets Liabilities				-29 808	-12 324
Other Debtors		1 231	1 278	1 529	4 799
Property Plant Equipment			5 846	4 384	2 922

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 649	11 298	16 948	22 597
Accumulated Depreciation Impairment Property Plant Equipment			1 462	2 924	4 386
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings Overdrafts					106 000
Creditors		207 044	219 839	222 678	106 000
Fixed Assets		177 392	184 890	177 778	193 572
Increase From Amortisation Charge For Year Intangible Assets		5 649	5 649	5 649	5 649
Increase From Depreciation Charge For Year Property Plant Equipment			1 462	1 462	1 462
Intangible Assets		22 598	16 949	11 299	5 650
Intangible Assets Gross Cost		28 247	28 247	28 247
Investment Property		154 794	162 095	162 095	185 000
Investment Property Fair Value Model		154 794	162 095	162 095	185 000
Net Current Assets Liabilities	100	-188 641	-210 799	-207 586	-95 544
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors		207 044	217 601	222 678	214 277
Par Value Share		1	1	1	1
Profit Loss					17 484
Property Plant Equipment Gross Cost			7 308	7 308
Provisions For Liabilities Balance Sheet Subtotal					4 352
Total Assets Less Current Liabilities	100	-11 249	-25 909	-29 808	98 028
Additions Other Than Through Business Combinations Investment Property Fair Value Model		154 794	7 301
Total Additions Including From Business Combinations Intangible Assets		28 247
Total Additions Including From Business Combinations Property Plant Equipment			7 308
Trade Creditors Trade Payables			2 238

Company staff

Michael S.

Role: Director

Appointed: 22 August 2018

Latest update: 20 March 2024

Jo S.

Role: Director

Appointed: 22 August 2018

Latest update: 20 March 2024

People with significant control

Michael S.

Notified on 22 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jo S.

Notified on 22 August 2018

Nature of control:

1/2 or less of voting rights

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	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	22 August 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Matador Bhc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Jo S.

People with significant control

Michael S.

Jo S.

Accounts Documents

Company filings

Filing category

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