Mathia Consultants Limited
22 Manor Avenue Fulwood PR2 8DN Preston
Number: 06935424
Incorporation date: 2009-06-16
Dissolution date: 2022-12-13
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
2009 is the year of the establishment of Mathia Consultants Ltd, a firm which was situated at 22 Manor Avenue, Fulwood in Preston. The company was established on 16th June 2009. The Companies House Reg No. was 06935424 and the area code was PR2 8DN. The firm had been in this business for 13 years until 13th December 2022.
This company was overseen by a single director: Nafisa M., who was appointed in 2009.
Nafisa M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | |||||||||||
| Net Worth | 973 | 1 539 | -7 490 | ||||||||
| Balance Sheet | |||||||||||
| Net Assets Liabilities | -13 800 | -13 800 | -13 800 | -13 800 | 13 800 | 13 800 | |||||
| Cash Bank In Hand | 15 002 | 15 002 | 500 | ||||||||
| Current Assets | 15 002 | 47 413 | 35 376 | 21 066 | |||||||
| Debtors | 32 411 | 35 376 | 20 566 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 973 | 1 539 | -7 490 | -13 800 | -13 800 | -13 800 | |||||
| Tangible Fixed Assets | 2 108 | 1 046 | 1 | 1 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 971 | 1 537 | -7 492 | -13 802 | -13 802 | -13 802 | |||||
| Shareholder Funds | 973 | 1 539 | -7 490 | ||||||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 13 800 | 13 800 | 13 800 | 13 800 | 13 800 | 13 800 | |||||
| Net Current Assets Liabilities | -1 135 | 43 001 | 29 502 | 15 192 | -13 800 | -13 800 | -13 800 | -13 800 | -13 800 | 13 800 | 13 800 |
| Other Creditors | 13 800 | 13 800 | 13 800 | 13 800 | |||||||
| Creditors Due After One Year | 42 508 | 36 993 | 28 993 | ||||||||
| Creditors Due Within One Year | 16 137 | 4 412 | 5 874 | 5 874 | 13 800 | 13 800 | |||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 25 000 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 250 | 4 250 | 4 250 | 4 250 | |||||||
| Tangible Fixed Assets Depreciation | 2 142 | 3 204 | 4 249 | 4 249 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 062 | 1 045 | |||||||||
| Total Assets Less Current Liabilities | 973 | 44 047 | 29 503 | 15 193 | -13 800 | 13 800 | 13 800 | ||||
| Capital Employed | -7 490 | -13 800 | -13 800 | -13 800 | |||||||
| Fixed Assets | 1 046 | 1 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 249 | ||||||||||
| Tangible Fixed Assets Disposals | 4 250 | ||||||||||
Role: Director
Appointed: 16 June 2009
Latest update: 19 February 2024
Role: Secretary
Appointed: 16 June 2009
Latest update: 19 February 2024
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 30 June 2022 |
| Confirmation statement last made up date | 16 June 2021 |
| Annual Accounts 31 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 31 March 2014 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 12 February 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 12 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30 June 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30 June 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 30 June 2012 |
| Annual Accounts 31 March 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 31 March 2013 |
| Annual Accounts 31 March 2015 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 31 March 2015 |
(3 pages)