Matisrot Limited in Barnet, EN4 9DQ

Description

Data updated on: 01-11-2023

Matisrot Limited is established as Private Limited Company, located in 17a Castlewood Road, Cockfosters, Barnet. The headquarters' post code is EN4 9DQ. This company was set up on 2015-10-19. The company's Companies House Reg No. is 09831078. This company's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. The company's latest financial reports provide detailed information about the period up to Monday 31st October 2022 and the latest confirmation statement was filed on Friday 13th October 2023.

Right now, the following business is managed by one managing director: Bijal D., who was formally appointed in 2015. Since October 2015 Saurabh D., had been functioning as a director for this business until the resignation in 2017.

Executives with significant control over the firm are: Bijal D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Saurabh D. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	23 405	13 246
Current Assets		13 246	678	678	678	648	648
Net Assets Liabilities	2 855	6 978	175	12	-151	-314	-477
Cash Bank In Hand	23 405
Net Assets Liabilities Including Pension Asset Liability	2 855

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 755

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		250	500	650	800	950	1 100
Average Number Employees During Period			1
Creditors	20 550	6 018	3	16	29	12	25
Net Current Assets Liabilities	2 855	7 228	675	662	649	636	623
Other Creditors	2 440	3 830
Taxation Social Security Payable	18 110	2 438
Total Assets Less Current Liabilities		7 228	675	662	649	636	623
Capital Employed	2 855
Creditors Due Within One Year	20 550
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Bijal D.

Role: Director

Appointed: 19 October 2015

Latest update: 13 April 2024

People with significant control

Bijal D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Saurabh D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Matisrot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bijal D.

Saurabh D.

People with significant control

Bijal D.

Saurabh D.

Accounts Documents

Company filings

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