Matian Limited
25 Alma Street SK17 7DY Buxton
Number: 07528163
Incorporation date: 2011-02-14
Dissolution date: 2021-09-07
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Located at 25 Alma Street, Buxton SK17 7DY Matian Ltd was categorised as a Private Limited Company registered under the 07528163 registration number. It had been established 13 years ago before was dissolved on 2021-09-07.
This specific firm had 1 managing director: Matthew H., who was assigned to lead the company on 2011-02-14.
Ian H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Currency | |||||||||
| Net Worth | 123 | 1 602 | 3 450 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 431 | 9 157 | 3 361 | 14 528 | 16 590 | ||||
| Current Assets | 10 099 | 11 243 | 11 683 | 11 670 | 7 431 | 9 157 | 8 361 | 14 528 | |
| Debtors | 1 112 | 915 | 877 | 918 | 5 000 | ||||
| Net Assets Liabilities | 1 455 | 1 604 | 545 | 8 206 | 9 060 | ||||
| Other Debtors | 5 000 | ||||||||
| Property Plant Equipment | 607 | 455 | 341 | 637 | 478 | ||||
| Cash Bank In Hand | 8 987 | 11 243 | 10 806 | 10 752 | 7 431 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 123 | 1 602 | 3 450 | 4 562 | 668 | ||||
| Intangible Fixed Assets | 1 435 | 1 078 | |||||||
| Tangible Fixed Assets | 1 435 | 1 078 | 809 | 607 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 121 | 1 600 | 3 448 | 4 560 | 666 | ||||
| Shareholder Funds | 123 | 1 602 | 3 450 | ||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 471 | 623 | 737 | 949 | 1 108 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 508 | ||||||||
| Average Number Employees During Period | 1 | ||||||||
| Creditors | 6 583 | 8 008 | 8 157 | 6 959 | 8 008 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 114 | 212 | 159 | |||||
| Net Current Assets Liabilities | 123 | 167 | 2 372 | 3 753 | 61 | 1 149 | 204 | 7 569 | 8 582 |
| Other Creditors | 1 278 | 1 306 | 3 639 | 1 183 | 753 | ||||
| Property Plant Equipment Gross Cost | 1 078 | 1 078 | 1 078 | 1 586 | 1 586 | ||||
| Taxation Social Security Payable | 5 305 | 6 702 | 4 518 | 5 776 | 7 255 | ||||
| Capital Employed | 3 450 | 4 562 | 668 | ||||||
| Creditors Due Within One Year | 9 976 | 11 076 | 9 311 | 7 917 | 7 370 | ||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Fixed Assets | 1 435 | 1 078 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 357 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 357 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 435 | 1 435 | |||||||
| Tangible Fixed Assets Additions | 1 435 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 435 | 1 078 | 1 078 | 1 078 | |||||
| Total Assets Less Current Liabilities | 123 | 1 602 | 3 450 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Depreciation | 269 | 471 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 269 | 202 | |||||||
Role: Director
Appointed: 14 February 2011
Latest update: 15 August 2023
| Account next due date | 30 November 2021 |
| Account last made up date | 29 February 2020 |
| Confirmation statement next due date | 05 May 2022 |
| Confirmation statement last made up date | 21 April 2021 |
| Annual Accounts 17 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 17 April 2013 |
| Annual Accounts 17 April 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| Date Approval Accounts | 17 April 2014 |
| Annual Accounts 19 September 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 19 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-02-28 |
| Annual Accounts 26 October 2015 | |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 26 October 2015 |
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