Matmobile Limited in Wokingham, RG40 9NN

Description

Data updated on: 01-11-2023

Matmobile Limited may be contacted at Abacus Consultancy, Mulberry Grove in Wokingham. Its postal code is RG40 9NN. Matmobile has been operating in this business for twelve years. Its registration number is 08114580. This firm's SIC and NACE codes are 53202 and has the NACE code: Unlicensed carrier. 31st March 2022 is the last time company accounts were reported.

Thus far, the firm has only been supervised by a single director: Mathew P. who has been overseeing it for twelve years.

Matthew P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	-2 173	2 171	2 453	1 290

Balance Sheet
Cash Bank In Hand	105	1 158	824	1 068
Current Assets	180	1 308	1 019	1 323
Net Assets Liabilities Including Pension Asset Liability	-2 173	2 171	2 453	1 290
Stocks Inventory	75	150	195	255
Tangible Fixed Assets	5 479	4 658	3 960	3 367

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-2 175	2 169	2 451	1 288
Shareholder Funds	-2 173	2 171	2 453	1 290

Other Financial Data
Creditors Due Within One Year	7 832	3 795	2 526	3 400
Net Assets Liability Excluding Pension Asset Liability	-2 173
Net Current Assets Liabilities	-7 652	-2 487	-1 507	-2 077
Number Shares Allotted	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	6 445
Tangible Fixed Assets Cost Or Valuation	6 445	6 445	6 445	6 445
Tangible Fixed Assets Depreciation	966	1 787	2 485	3 078
Tangible Fixed Assets Depreciation Charged In Period	966	821	698	593
Total Assets Less Current Liabilities	-2 173	2 171	2 453	1 290
Value Shares Allotted	1	1	1	1

Company staff

Mathew P.

Role: Director

Appointed: 21 June 2012

Latest update: 1 April 2024

People with significant control

Matthew P.

Notified on 1 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	21/06/2012
End Date For Period Covered By Report	31/03/2013
Annual Accounts 19/09/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19/09/2014
Annual Accounts 02/10/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	02/10/2015
Annual Accounts 09/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	09/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
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	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
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

Matmobile Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew P.

People with significant control

Matthew P.

Accounts Documents

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