Matisa Services Limited in Wimborne, BH21 7SB

Description

Data updated on: 01-11-2023

2014 signifies the beginning of Matisa Services Limited, the company that is situated at C/o Sg Accounting, Cedar Office Park Unit 1, Cobham Road, Ferndown Industrial Estate, Wimborne. This means it's been ten years Matisa Services has existed in the business, as it was established on December 9, 2014. Its Companies House Reg No. is 09346822 and its postal code is BH21 7SB. This company's registered with SIC code 62020: Information technology consultancy activities. 2022-12-31 is the last time the accounts were filed.

According to the official data, the company is the workplace of one managing director: Christopher S., who was appointed in December 2014. In addition, the director's assignments are often backed by a secretary - Suzanne S., who was chosen by the company in December 2014.

Executives with significant control over the firm are: Suzanne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets		82 826	69 888	82 671	95 666	67 629	69 706	73 678
Net Assets Liabilities		54 655	44 235	63 572	61 562	41 702	37 241	43 295
Cash Bank In Hand	50 823
Net Assets Liabilities Including Pension Asset Liability	28 512

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	28 510

Other Financial Data
Average Number Employees During Period				2	2	2	2	2
Creditors		28 171	26 395	19 099	34 104	25 927	32 465	30 383
Net Current Assets Liabilities	28 512	54 655	44 235	63 572	61 563	41 702	37 241	43 295
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			742
Total Assets Less Current Liabilities		54 655	44 235	63 572	61 562	41 702	37 241	43 295
Capital Employed	28 512
Creditors Due Within One Year	22 311
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	3 800
Tangible Fixed Assets Cost Or Valuation	3 800
Tangible Fixed Assets Depreciation	3 800
Tangible Fixed Assets Depreciation Charged In Period	3 800
Value Shares Allotted Increase Decrease During Period	2

Company staff

Suzanne S.

Role: Secretary

Appointed: 09 December 2014

Latest update: 4 February 2024

Christopher S.

Role: Director

Appointed: 09 December 2014

Latest update: 4 February 2024

People with significant control

Suzanne S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Matisa Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne S.

Christopher S.

People with significant control

Suzanne S.

Christopher S.

Accounts Documents

Company filings

Filing category

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