Matkoz Limited in Manchester, M12 4QN

Description

Data updated on: 01-11-2023

05727943 is a registration number for Matkoz Limited. This company was registered as a Private Limited Company on Thursday 2nd March 2006. This company has been on the market for 18 years. The enterprise could be found at 703 Stockport Road Longsight in Manchester. The headquarters' post code assigned is M12 4QN. This firm's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's latest annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-02.

For 18 years, the following limited company has only been guided by a single director: Salman S. who has been guiding it since Thursday 2nd March 2006. In order to support the directors in their duties, this particular limited company has been using the skills of Safina S. as a secretary since the appointment on Thursday 2nd March 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					915	909	11 491	6 969	6 567	70 295	22 868	23 647
Current Assets						909	33 682	54 027	13 367	70 295	58 344	47 442
Debtors							22 191	41 558			35 476	23 795
Net Assets Liabilities					-3 793	-7 142	20 603	31 475	3 459	10 315	14 871	17 276
Other Debtors								41 558			22 430	23 795
Property Plant Equipment					1 136	852	699	573	459	344	258	193
Total Inventories								5 500	6 800
Cash Bank In Hand	619	954	903	952	915
Net Assets Liabilities Including Pension Asset Liability	-1 854	-383	-1 015	-514	-3 793
Tangible Fixed Assets	1 363	1 436	1 485	1 514	1 136

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 855	-384	-1 016	-515	-3 794

Other Financial Data
Version Production Software												2 023
Accrued Liabilities										300
Accumulated Depreciation Impairment Property Plant Equipment					3 438	3 722	3 875	4 001	4 115	4 230	4 316	4 381
Average Number Employees During Period									1	1	1	1
Bank Borrowings										50 000	40 706	29 779
Corporation Tax Payable					256	470
Creditors					5 617	8 733	13 778	23 125	10 367	10 324	3 025	580
Fixed Assets							699	573
Increase From Depreciation Charge For Year Property Plant Equipment						284	153		114	115	86	65
Loans From Directors										1 796	2 025
Net Current Assets Liabilities	-2 944	-1 532	-2 203	-1 725	-4 702	-7 824	19 904	30 902	3 000	59 971	55 319	46 862
Other Creditors								7 042
Property Plant Equipment Gross Cost					4 574	4 574	4 574	4 574	4 574	4 574	4 574	4 574
Provisions For Liabilities Balance Sheet Subtotal					227	170
Taxation Social Security Payable								8 070	1 517	1 000		580
Total Assets Less Current Liabilities	-1 581	-96	-718	-211	-3 566	-6 972	20 603	31 475	3 459	60 315	55 577	47 055
Trade Creditors Trade Payables										7 228
Trade Debtors Trade Receivables											13 046
Value-added Tax Payable										1 000	1 000
Capital Employed	-1 854	-383	-1 015	-514	-3 793
Creditors Due Within One Year	3 563	2 486	3 106	2 677	5 617
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	273	287	297	303	227
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		551	544	533
Tangible Fixed Assets Cost Or Valuation	2 946	3 497	4 041	4 574	4 574
Tangible Fixed Assets Depreciation	1 583	2 061	2 556	3 060	3 438
Tangible Fixed Assets Depreciation Charged In Period		478	495	504	378

Company staff

Salman S.

Role: Director

Appointed: 02 March 2006

Latest update: 5 March 2024

Safina S.

Role: Secretary

Appointed: 02 March 2006

Latest update: 5 March 2024

People with significant control

Salman S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Salman S.

Notified on 17 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 October 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 September 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 October 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Matkoz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salman S.

Safina S.

People with significant control

Salman S.

Accounts Documents

Company filings

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