Matej Consulting Ltd in Leeds, LS25 1NB

Description

Data updated on: 01-11-2023

This enterprise is widely known as Matej Consulting Ltd. This firm was established six years ago and was registered with 11164672 as the registration number. This particular head office of this firm is situated in Leeds. You may visit it at Brookfield Court Selby Road, Garforth. The enterprise's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The latest financial reports cover the period up to 2023-01-31 and the most current annual confirmation statement was submitted on 2023-01-22.

The company has 1 managing director this particular moment leading the following firm, specifically Matej R. who has been executing the director's duties since January 23, 2018.

Matej R. 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	83 186	78 935	90 728	91 248	91 090	19 205
Current Assets	92 270	102 454	96 794	97 310	91 090
Debtors	9 084	23 519	6 066	6 062
Net Assets Liabilities	61 546	71 089	92 014	91 054	90 818	20 296
Other Debtors		22	6 066	6 062
Property Plant Equipment	1 216	1 994	693			1 599

Other Financial Data
Accrued Liabilities					16	252
Accumulated Depreciation Impairment Property Plant Equipment	608	1 909	3 210	3 903	3 903	3 903
Additions Other Than Through Business Combinations Property Plant Equipment	1 824	2 079				1 599
Average Number Employees During Period	1	1	1	1	1	1
Creditors	31 940	33 359	5 473	6 256	272	508
Increase From Depreciation Charge For Year Property Plant Equipment	608	1 301	1 301	693
Net Current Assets Liabilities	60 330	69 095	91 321	91 054	90 818	18 697
Number Shares Issued Fully Paid	10	10	10	10	10	10
Other Creditors	6 308		259	256	256	256
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 824	3 903	3 903	3 903	3 903	5 502
Taxation Social Security Payable	25 632	33 359	5 214	6 000
Trade Debtors Trade Receivables	9 084	23 497

Company staff

Matej R.

Role: Director

Appointed: 23 January 2018

Latest update: 31 January 2024

People with significant control

Matej R.

Notified on 23 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-23
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2023-10-31

Matej Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matej R.

People with significant control

Matej R.

Accounts Documents

Company filings

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