Matrix 92 Consulting Limited in York, YO19 6SG

Description

Data updated on: 01-11-2023

The company is known as Matrix 92 Consulting Limited. This firm was originally established 10 years ago and was registered under 08991698 as the registration number. This particular headquarters of this company is located in York. You may find them at Blossom House The Green, Stillingfleet. This company's principal business activity number is 70229 : Management consultancy activities other than financial management. Matrix 92 Consulting Ltd reported its latest accounts for the period up to Saturday 30th April 2022. The most recent confirmation statement was released on Monday 24th April 2023.

The company has just one managing director at present supervising this specific limited company, specifically Emma P. who has been doing the director's obligations for 10 years.

Executives who have control over the firm are as follows: Emma P. owns 1/2 or less of company shares. Frieda W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	46 884	38 991

Balance Sheet
Cash Bank On Hand					85 352	146 571	130 889	133 433
Current Assets	77 236	60 214	82 481	33 309	85 351	146 571	144 569	145 313
Debtors	12 960	25 278					13 680	11 880
Net Assets Liabilities			56 880	24 796	41 784	90 271	91 840	93 446
Property Plant Equipment					329	219	109
Cash Bank In Hand	64 276	34 936
Net Assets Liabilities Including Pension Asset Liability	46 884	38 991
Tangible Fixed Assets	966	1 040

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	46 882	38 989
Shareholder Funds	46 884	38 991

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 287	1 397	1 507	1 616
Average Number Employees During Period				1	1	1	1	1
Creditors			26 186	8 952	43 897	56 519	52 838	51 867
Fixed Assets	966	1 040	585	439	329
Increase From Depreciation Charge For Year Property Plant Equipment						110	110	109
Net Current Assets Liabilities	45 918	37 951	56 295	24 357	41 455	90 052	91 731	93 446
Other Creditors					18 693	24 493	22 488	23 621
Property Plant Equipment Gross Cost					1 616	1 616	1 616	1 616
Taxation Social Security Payable					24 404	32 026	30 050	27 946
Total Assets Less Current Liabilities	46 884	38 991	56 880	24 796	41 784
Trade Creditors Trade Payables					800		300	300
Trade Debtors Trade Receivables							13 680	11 880
Creditors Due Within One Year	31 318	22 263
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	1 288	328
Tangible Fixed Assets Cost Or Valuation	1 288	1 616
Tangible Fixed Assets Depreciation	322	576
Tangible Fixed Assets Depreciation Charged In Period	322	254

Company staff

Emma P.

Role: Director

Appointed: 10 April 2014

Latest update: 19 January 2024

People with significant control

Emma P.

Notified on 10 April 2016

Nature of control:

1/2 or less of shares

Frieda W.

Notified on 10 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-04-10
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 October 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Matrix 92 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma P.

People with significant control

Emma P.

Frieda W.

Accounts Documents

Company filings

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