Matdoc Ltd in Scarborough, YO11 3XG

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Matdoc Ltd. This firm was started thirteen years ago and was registered under 07643174 as the reg. no. This registered office of this company is based in Scarborough. You may visit them at 6 Campion, Grove. This enterprise's principal business activity number is 86900, that means Other human health activities. Matdoc Limited released its latest accounts for the period that ended on 2022-05-31. Its latest confirmation statement was submitted on 2023-05-23.

With regards to this particular firm, just about all of director's obligations have so far been done by Mathias N. who was formally appointed in 2011.

Mathias N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-5 402	30	-17 374	-71	-8 214

Balance Sheet
Current Assets	10	225	19 816	626	271		271	2 121	2 121	2 121	5 780	4 410
Net Assets Liabilities						271	8 214	6 572	17 998	15 873	11 247	14 522
Cash Bank On Hand						271	271
Cash Bank In Hand	10	225	19 816	395	271
Debtors				231
Net Assets Liabilities Including Pension Asset Liability	1	30	-17 374	-71	-8 214

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-5 403	29	-17 375	-72	-8 215
Shareholder Funds	-5 402	30	-17 374	-71	-8 214

Other Financial Data
Version Production Software											1	1
Accumulated Depreciation Impairment Property Plant Equipment										300	300
Average Number Employees During Period								1	1	1	1
Creditors							8 485	9 005	20 359	18 234	359	4 107
Net Current Assets Liabilities	-5 116	29	-17 374	-71	-8 214		8 214	6 884	18 238	16 113	5 421	303
Property Plant Equipment Gross Cost										300	300
Total Assets Less Current Liabilities	1	30	-17 374	-71	-8 214		8 214	6 572	17 998	15 873	5 421	303
Fixed Assets									240	240
Number Shares Allotted				1	1		1
Par Value Share							271
Creditors Due Within One Year	5 126	196	37 190	697	8 485
Accruals Deferred Income	286
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Share Capital Allotted Called Up Paid			1	1	1
Value Shares Allotted				1	1

Company staff

Mathias N.

Role: Director

Appointed: 23 May 2011

Latest update: 3 February 2024

People with significant control

Mathias N.

Notified on 23 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-05-23
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	22 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Annual Accounts 25th February 2016
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25th February 2016
Annual Accounts 14th February 2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14th February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 28 February 2014
Date Approval Accounts	28 February 2014

Matdoc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathias N.

People with significant control

Mathias N.

Accounts Documents

Company filings

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