Mathos Consult Limited in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

Mathos Consult came into being in 2010 as a company enlisted under no 07383287, located at BN3 2DL Hove at 168 Church Road. The firm has been in business for fourteen years and its current state is active. This company's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. September 30, 2022 is the last time company accounts were reported.

Alexander M. is this specific company's only director, that was selected to lead the company in 2010.

Alexander M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-2 906	-4 253	-4 453	-4 453	-4 453

Balance Sheet
Cash Bank On Hand						137	137	137	137
Current Assets	318	3 660	1 154	1 154	1 154	1 154	1 154	1 154	1 154	87	9 605
Debtors	19	3 188	1 017	1 017	1 017	1 017	1 017	1 017	1 017
Net Assets Liabilities						-4 453	-4 453	-4 453	-4 453
Property Plant Equipment						2 343	2 343	2 343	2 343
Cash Bank In Hand	299	472	137	137	137
Net Assets Liabilities Including Pension Asset Liability	-2 906	-4 253	-4 453	-4 453	-4 453
Tangible Fixed Assets	1 197	2 773	2 343	2 343	2 343

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 907	-4 254	-4 454	-4 454	-4 454
Shareholder Funds	-2 906	-4 253	-4 453	-4 453	-4 453

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					960	960			960	360	1 440
Accumulated Depreciation Impairment Property Plant Equipment							2 508	2 508	2 508
Average Number Employees During Period										1	1
Corporation Tax Payable						1 721	1 721	1 721	1 721
Creditors					6 695	6 695	7 655	7 655	7 655	6 597	23 621
Fixed Assets	1 197	2 773	2 343	2 343	2 343	2 343			2 343	2 343	37 246
Net Current Assets Liabilities	-4 103	-6 683	-6 501	-6 501	-6 501	-5 541	-6 501	-6 501	-6 501	-6 510	-14 016
Other Creditors						1 512	1 512	1 512	1 512
Other Taxation Social Security Payable						3 449	3 449	3 449	3 449
Property Plant Equipment Gross Cost							4 851	4 851	4 851
Provisions For Liabilities Balance Sheet Subtotal					295	295			295
Taxation Including Deferred Taxation Balance Sheet Subtotal						295	295	295	295
Total Assets Less Current Liabilities	-2 906	-3 910	-4 158	-4 158	-4 158	-4 158	-4 158	-4 158	-4 158	-4 167	23 230
Trade Creditors Trade Payables						973	973	973	973
Trade Debtors Trade Receivables						1 017	1 017	1 017	1 017
Creditors Due Within One Year	4 421	10 343	7 655	7 655	7 655
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		343	295	295	295
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 500	351
Tangible Fixed Assets Cost Or Valuation	2 000	4 500	4 851	4 851	4 851
Tangible Fixed Assets Depreciation	803	1 727	2 508	2 508	2 508
Tangible Fixed Assets Depreciation Charged In Period		924	781

Company staff

Alexander M.

Role: Director

Appointed: 21 September 2010

Latest update: 12 February 2024

People with significant control

Alexander M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2023
Confirmation statement last made up date	21 September 2022

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	24 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Mathos Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander M.

People with significant control

Alexander M.

Accounts Documents

Company filings

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