Matmroz Ltd in Nottingham, NG5 9AF

Description

Data updated on: 01-11-2023

Registered with number 10882694 seven years ago, Matmroz Ltd was set up as a Private Limited Company. The company's latest office address is 96 Bakewell Drive, Nottingham. The company's Standard Industrial Classification Code is 53202 meaning Unlicensed carrier. The company's most recent annual accounts detail the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-07-24.

We have just one managing director this particular moment controlling this specific firm, namely Mateusz M. who's been executing the director's responsibilities since 2017-07-25.

Mateusz M. is the individual who has 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	5 554	2 996	34 536
Current Assets	6 665	11 850	48 098	41 850	37 595
Debtors	1 111	8 854	13 562
Net Assets Liabilities	6	5	5	204	47
Other Debtors	1 111	8 854	13 562
Property Plant Equipment	14 618	18 363	20 640

Other Financial Data
Version Production Software					2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal				120	240
Accumulated Depreciation Impairment Property Plant Equipment	4 872	12 617	23 164
Additions Other Than Through Business Combinations Property Plant Equipment	19 490	11 490	19 825
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings			47 000
Creditors	11 705	18 297	9 506	14 093	24 333
Finance Lease Liabilities Present Value Total	3 528	6 813	6 857
Fixed Assets			20 640	21 611	5 855
Increase From Depreciation Charge For Year Property Plant Equipment	4 872	7 745	10 547
Net Current Assets Liabilities	-5 040	-6 447	38 592	27 757	13 262
Nominal Value Allotted Share Capital	1	1	1
Number Shares Allotted	1	1	1
Other Disposals Property Plant Equipment			7 001
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	19 490	30 980	43 804
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 777	3 488
Taxation Social Security Payable	8 177	11 484	2 649
Total Assets Less Current Liabilities	9 578	11 916	59 232	49 368	19 117

Company staff

Mateusz M.

Role: Director

Appointed: 25 July 2017

Latest update: 10 February 2024

People with significant control

Mateusz M.

Notified on 25 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	25 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Matmroz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mateusz M.

People with significant control

Mateusz M.

Accounts Documents

Company filings

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