Matrix 4 Ltd
30a Bedford Place Southampton SO15 2DG Hampshire
Number: 04215402
Incorporation date: 2001-05-11
Dissolution date: 2016-09-13
End of financial year: 29 May
Category: Private Limited Company
Status: Dissolved
The enterprise known as Matrix 4 was created on 2001-05-11 as a private limited company. The enterprise head office was registered in Hampshire on 30a Bedford Place, Southampton. This place zip code is SO15 2DG. The official registration number for Matrix 4 Limited was 04215402. Matrix 4 Limited had been in business for fifteen years until 2016-09-13.
William Y. was the firm's managing director, designated to this position on 2001-05-11.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-30 |
| Currency | ||||
| Net Worth | 6 781 | 4 774 | -8 311 | -19 545 |
| Balance Sheet | ||||
| Current Assets | 24 995 | 29 975 | 5 763 | 45 |
| Debtors | 24 995 | 29 975 | 5 763 | 45 |
| Intangible Fixed Assets | 8 250 | 7 500 | 6 750 | 6 000 |
| Net Assets Liabilities Including Pension Asset Liability | 6 781 | 4 774 | -8 311 | -19 545 |
| Tangible Fixed Assets | 437 | 327 | 991 | 743 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 6 779 | 4 772 | -8 313 | -19 547 |
| Shareholder Funds | 6 781 | 4 774 | -8 311 | -19 545 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 26 901 | 33 028 | 21 815 | 26 333 |
| Fixed Assets | 8 687 | 7 827 | 7 741 | 6 743 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 750 | 7 500 | 8 250 | 9 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 750 | 750 | ||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 |
| Net Current Assets Liabilities | -1 906 | -3 053 | -16 052 | -26 288 |
| Tangible Fixed Assets Cost Or Valuation | 4 378 | 4 378 | 5 372 | 5 372 |
| Tangible Fixed Assets Depreciation | 3 941 | 4 051 | 4 381 | 4 629 |
| Tangible Fixed Assets Depreciation Charged In Period | 110 | 248 | ||
| Total Assets Less Current Liabilities | 6 781 | 4 774 | -8 311 | -19 545 |
| Amount Specific Advance Or Credit Directors | 23 234 | 28 105 | 4 972 | 45 |
Role: Secretary
Appointed: 25 July 2008
Latest update: 18 October 2023
Role: Director
Appointed: 11 May 2001
Latest update: 18 October 2023
| Account next due date | 26 August 2016 |
| Account last made up date | 30 May 2014 |
| Return next due date | 08 June 2015 |
| Return last made up date | 11 May 2014 |
| Annual Accounts 26 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 26 February 2013 |
| Annual Accounts 6 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-30 |
| Date Approval Accounts | 6 February 2015 |
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