Matica Consult Limited in Wetherby, LS22 7RD

Description

Data updated on: 01-11-2023

This enterprise operates as Matica Consult Limited. This company was established 10 years ago and was registered with 08960796 as its reg. no. The head office of the firm is registered in Wetherby. You may find them at First Floor, Equinox 1. The company's SIC and NACE codes are 96090 which stands for Other service activities not elsewhere classified. 2023-03-31 is the last time when account status updates were filed.

We have a group of two directors supervising this firm at present, specifically Anthony H. and Susan W. who have been executing the directors obligations since 2014-03-26.

Executives who have control over the firm are as follows: Susan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 609	3 852	42 324

Balance Sheet
Current Assets	26 217	76 756	91 767	103 441	68 380	83 590	37 977	68 962	84 528
Net Assets Liabilities			42 324	42 720		27 665	13 153	12 429	13 947
Cash Bank In Hand	20 032	43 600
Debtors	6 185	33 156
Net Assets Liabilities Including Pension Asset Liability	13 609	3 852	42 324

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	13 607	3 850
Shareholder Funds	13 609	3 852	42 324

Other Financial Data
Average Number Employees During Period						4	4	6	5
Creditors			48 603	59 881	43 636	66 804	41 000	27 340	18 833
Fixed Assets						10 879	68 270	67 139	68 764
Net Current Assets Liabilities	13 609	3 852	43 164	43 560	24 744	16 786	-14 117	-27 370	-35 984
Total Assets Less Current Liabilities	13 609	4 692	43 164	43 560	24 744	27 665	54 153	39 769	32 780
Accrued Liabilities Not Expressed Within Creditors Subtotal			840	840
Accruals Deferred Income		840	840
Creditors Due Within One Year	12 608	72 064	48 603
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Anthony H.

Role: Director

Appointed: 26 March 2014

Latest update: 13 March 2024

Susan W.

Role: Director

Appointed: 26 March 2014

Latest update: 13 March 2024

People with significant control

Susan W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony H.

Notified on 1 June 2017

Nature of control:

substantial control or influence

Anthony H.

Notified on 1 July 2016

Ceased on 1 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-03-26
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 November 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 May 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Matica Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Susan W.

People with significant control

Susan W.

Anthony H.

Anthony H.

Accounts Documents

Company filings

Filing category

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