Mateque Hair Products came into being in 2014 as a company enlisted under no 08842531, located at YO30 4XG Clifton Moor at 11 Clifton Moor Business Village. This company has been in business for ten years and its official status is liquidation. The firm's Standard Industrial Classification Code is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. 2020-01-31 is the last time when company accounts were reported.
Mateque Hair Products Limited
General information
Name:
Mateque Hair Products Ltd
Office Address:
11 Clifton Moor Business Village James Nicolson Link YO30 4XG Clifton Moor
Number: 08842531
Incorporation date: 2014-01-13
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Currency | ||||
| Net Worth | 100 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 3 150 | 101 235 | 4 452 | |
| Current Assets | 57 759 | 245 943 | 293 664 | |
| Debtors | 54 609 | 708 | 22 212 | |
| Net Assets Liabilities | 23 618 | 67 153 | 107 592 | |
| Other Debtors | 54 609 | 708 | 22 212 | |
| Property Plant Equipment | 1 750 | 1 312 | ||
| Total Inventories | 144 000 | 267 000 | ||
| Cash Bank In Hand | 100 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||
| Capital & Reserves | ||||
| Shareholder Funds | 100 | |||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 583 | 1 021 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 333 | -84 | ||
| Average Number Employees During Period | 1 | 2 | 2 | |
| Creditors | 34 141 | 180 207 | 78 006 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 583 | 438 | ||
| Net Current Assets Liabilities | 23 618 | 65 736 | 180 148 | |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 4 210 | 41 978 | 78 006 | |
| Other Taxation Social Security Payable | 3 589 | 15 919 | 29 684 | |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 333 | |||
| Provisions | 333 | 249 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 333 | 249 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 333 | |||
| Total Assets Less Current Liabilities | 23 618 | 67 486 | 185 847 | |
| Trade Creditors Trade Payables | 26 342 | 122 310 | 56 192 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 463 | |||
| Fixed Assets | 1 750 | 5 699 | ||
| Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts | 94 057 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 463 | |||
| Intangible Assets | 4 387 | |||
| Intangible Assets Gross Cost | 5 850 | |||
| Total Additions Including From Business Combinations Intangible Assets | 5 850 | |||
| Number Shares Allotted | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
Company staff
Ryan M.
Role: Director
Appointed: 01 June 2015
Latest update: 17 November 2023
People with significant control
Ryan M.
Notified on
15 November 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Patrick M.
Notified on
24 July 2018
Ceased on
12 October 2021
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Patrick M.
Notified on
15 June 2016
Ceased on
15 November 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 January 2022 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 27 April 2023 |
| Confirmation statement last made up date | 13 April 2022 |
| Annual Accounts 11 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-13 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 11 February 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
Company filings
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Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
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Address change date: Wed, 13th Jul 2022. New Address: 11 Clifton Moor Business Village James Nicolson Link Clifton Moor York YO30 4XG. Previous address: 207 Bradford Road Stanningley Pudsey Leeds LS28 6QB (AD01)
filed on: 13th, July 2022
filed on: 13th, July 2022
address
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