Matpharm Ltd in Bolton, BL3 3AS

Description

Data updated on: 01-11-2023

Matpharm Ltd with Companies House Reg No. 10296333 has been a part of the business world for 8 years. This particular Private Limited Company can be reached at 63 Higher Swan Lane, in Bolton and their postal code is BL3 3AS. This enterprise's Standard Industrial Classification Code is 86900 meaning Other human health activities. 2022/03/31 is the last time when the company accounts were filed.

We have a team of two directors overseeing this company now, including Yasin M. and Atiya P. who have been executing the directors assignments since 2016.

Executives with significant control over the firm are: Atiya P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yasin M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 899	23 019	7 527	31 994	10 808
Current Assets		23 019	29 527	53 994	32 808	18 738	45 903
Debtors			22 000	22 000	22 000
Net Assets Liabilities	862	2 794	1 724	1 455	18 404	13 640	15 756
Other Debtors			22 000	22 000	22 000
Property Plant Equipment	130	98	65	1 993	1 470

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	33	65	98	620	1 143
Additions Other Than Through Business Combinations Property Plant Equipment	163			2 450
Average Number Employees During Period		2	2	1	1	1	1
Corporation Tax Payable	2 908	5 152	3 979	3 942	5 034
Creditors	10 167	20 323	27 868	54 532	15 874	6 078	30 637
Fixed Assets					1 470	980	490
Increase From Depreciation Charge For Year Property Plant Equipment	33	32	33	522	523
Net Current Assets Liabilities	732	2 696	1 659	-538	16 934	12 660	15 266
Other Creditors	6 584	15 021	23 739	50 440	10 180
Property Plant Equipment Gross Cost	163	163	163	2 613	2 613
Total Assets Less Current Liabilities					18 404	13 640	15 756

Company staff

Yasin M.

Role: Director

Appointed: 26 July 2016

Latest update: 20 March 2024

Atiya P.

Role: Director

Appointed: 26 July 2016

Latest update: 20 March 2024

People with significant control

Atiya P.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yasin M.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-26
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Matpharm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasin M.

Atiya P.

People with significant control

Atiya P.

Yasin M.

Accounts Documents

Company filings

Filing category

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