Matmar Motorbikes Ltd
4 D Auchingramont Road ML3 6JT Hamilton
Number: SC459567
Incorporation date: 2013-09-19
Dissolution date: 2021-03-23
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located at 4 D, Hamilton ML3 6JT Matmar Motorbikes Limited was categorised as a Private Limited Company and issued a SC459567 Companies House Reg No. This firm had been set up eleven years ago before was dissolved on 2021-03-23.
This specific company was managed by a single managing director: Mariusz M. who was maintaining it for eight years.
Mariusz M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | |||||
| Net Worth | 259 | 56 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 86 | 9 | |||
| Cash Bank On Hand | 515 | 524 | 639 | ||
| Current Assets | 339 | 292 | 731 | 758 | 639 |
| Intangible Fixed Assets | 9 000 | 8 000 | |||
| Net Assets Liabilities | 333 | 791 | 105 | ||
| Net Assets Liabilities Including Pension Asset Liability | 259 | 56 | |||
| Property Plant Equipment | 1 049 | 3 287 | 2 192 | ||
| Stocks Inventory | 253 | 283 | |||
| Tangible Fixed Assets | 3 151 | 2 100 | |||
| Total Inventories | 216 | 234 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 258 | 55 | |||
| Shareholder Funds | 259 | 56 | |||
| Other Financial Data | |||||
| Accrued Liabilities | 340 | 400 | 640 | ||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 4 000 | 5 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 153 | 5 295 | 6 390 | ||
| Average Number Employees During Period | 1 | 1 | |||
| Corporation Tax Payable | 1 029 | 881 | 1 769 | ||
| Creditors | 8 237 | 8 629 | 7 309 | ||
| Creditors Due Within One Year | 11 601 | 9 916 | |||
| Fixed Assets | 12 151 | 10 100 | 8 049 | 9 287 | 7 192 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 142 | 1 095 | |||
| Intangible Assets | 7 000 | 6 000 | 5 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||
| Net Current Assets Liabilities | -11 262 | -9 624 | -7 506 | -7 871 | -6 670 |
| Number Shares Allotted | 1 | ||||
| Other Taxation Social Security Payable | 10 | 363 | 24 | ||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 4 202 | 8 582 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 210 | 625 | 417 | ||
| Provisions For Liabilities Charges | 630 | 420 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 202 | ||||
| Tangible Fixed Assets Depreciation | 1 051 | 2 102 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 051 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 380 | ||||
| Total Assets Less Current Liabilities | 889 | 476 | 543 | 1 416 | 522 |
| Advances Credits Directors | 10 922 | 8 457 | |||
| Advances Credits Made In Period Directors | 10 922 | ||||
Role: Director
Appointed: 19 September 2013
Latest update: 29 October 2023
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 31 October 2020 |
| Confirmation statement last made up date | 19 September 2019 |
| Annual Accounts 30 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
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