Matopos Computing Limited in Reigate, RH2 0DH

Description

Data updated on: 01-11-2023

Matopos Computing started conducting its operations in 1997 as a Private Limited Company with reg. no. 03380881. This particular company has been functioning for 27 years and the present status is active. This company's office is based in Reigate at Little Grange. Anyone could also locate the company utilizing the area code of RH2 0DH. This firm's Standard Industrial Classification Code is 62020: Information technology consultancy activities. 2022-06-30 is the last time the company accounts were filed.

At present, the following limited company has a single managing director: James T., who was formally appointed 27 years ago. Moreover, the director's efforts are regularly helped with by a secretary - Katherine T., who was chosen by the following limited company on Wed, 4th Jun 1997.

Executives who control the firm include: James T. owns over 1/2 to 3/4 of company shares . Kate T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	96 266	20 756	-2 491

Balance Sheet
Cash Bank In Hand	112 270	34 612	18 036
Current Assets	140 878	62 901	32 464	40 631	62 914	59 921	80 106	78 978	75 274	36 280
Debtors	28 608	28 289	14 428
Tangible Fixed Assets	1	1	2 140

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	96 256	20 746	-2 501
Shareholder Funds	96 266	20 756	-2 491

Other Financial Data
Average Number Employees During Period						1	1	2	2	3
Creditors			37 095	48 804	36 046	38 691	37 974	37 341	36 472	34 389
Creditors Due Within One Year	44 613	42 146	37 095
Fixed Assets			2 140	1 086	845	1 764	1 936	3 576	4 229	3 764
Net Current Assets Liabilities	96 265	20 755	-4 631	-8 173	26 868	21 230	42 132	41 637	38 802	1 891
Number Shares Allotted		10	10
Par Value Share		1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Cost Or Valuation	23 164	23 164	26 357
Tangible Fixed Assets Depreciation	23 163	23 163	24 217
Total Assets Less Current Liabilities	96 266	20 756	-2 491	-7 087	27 713	22 994	44 068	45 213	43 031	5 655

Company staff

Katherine T.

Role: Secretary

Appointed: 04 June 1997

Latest update: 27 February 2024

James T.

Role: Director

Appointed: 04 June 1997

Latest update: 27 February 2024

People with significant control

James T.

Notified on 4 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Kate T.

Notified on 4 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Matopos Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine T.

James T.

Alpha Secretarial Limited

People with significant control

James T.

Kate T.

Accounts Documents

Company filings

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