Matak Properties Limited in Bolton, BL1 5XG

Description

Data updated on: 01-11-2023

Matak Properties Limited was set up as Private Limited Company, registered in 7 Brinksway in Bolton. The company's located in BL1 5XG. The enterprise has existed eleven years on the market. Its Companies House Reg No. is 08732398. The company's registered with SIC code 68209 : Other letting and operating of own or leased real estate. Its latest financial reports cover the period up to Mon, 31st Oct 2022 and the latest annual confirmation statement was submitted on Sat, 15th Oct 2022.

As stated, the limited company was built in 2013 and has been supervised by two directors.

Sarfraz M. is the individual who controls this firm, 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	5 730	11 176	21 599

Balance Sheet
Current Assets	4 639	4 764	11 160	32 292	26 843	49 690	23 783	26 299	14 180
Net Assets Liabilities			21 599	28 852	35 304	48 081	35 212	38 433	29 029
Cash Bank In Hand	4 639	4 764	11 160
Net Assets Liabilities Including Pension Asset Liability	5 730	11 176	21 599
Tangible Fixed Assets	3 194	17 478	17 337

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 630	11 076	21 499
Shareholder Funds	5 730	11 176	21 599

Other Financial Data
Average Number Employees During Period					1	1
Creditors			6 898	20 908	9 007	19 077	6 039	4 334	2 619
Fixed Assets	3 194	17 478	17 337	17 468	17 468	17 468	17 468	17 468	17 468
Net Current Assets Liabilities	2 536	-6 302	4 262	11 384	17 836	30 613	17 744	23 965	11 561
Total Assets Less Current Liabilities	5 730	11 176	21 599	28 852	35 304	48 081	35 212	41 433	29 029
Creditors Due Within One Year	2 257	11 066	6 898
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	154
Tangible Fixed Assets Additions	3 895	18 121	3 665
Tangible Fixed Assets Cost Or Valuation	3 895	22 016	25 681
Tangible Fixed Assets Depreciation	701	4 538	8 344
Tangible Fixed Assets Depreciation Charged In Period	701	3 837	3 806

Company staff

Sarfraz M.

Role: Director

Appointed: 15 October 2013

Latest update: 27 January 2024

Anisa M.

Role: Director

Appointed: 15 October 2013

Latest update: 27 January 2024

People with significant control

Sarfraz M.

Notified on 10 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-10-15
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Matak Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarfraz M.

Anisa M.

People with significant control

Sarfraz M.

Accounts Documents

Company filings

Filing category

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