Matrix Associates Ltd
62 Riddlesdown Road CR8 1DA Purley
Number: 07104748
Incorporation date: 2009-12-15
Dissolution date: 2020-10-06
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Matrix Associates came into being in 2009 as a company enlisted under no 07104748, located at CR8 1DA Purley at 62 Riddlesdown Road. This firm's last known status was dissolved. Matrix Associates had been on the market for at least eleven years.
The officers included: Babar M. selected to lead the company 14 years ago and Sonia M. selected to lead the company fifteen years ago.
Babar M. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | ||||||||
| Net Worth | 860 | 766 | -1 301 | -2 018 | -3 325 | -4 383 | -3 692 | |
| Balance Sheet | ||||||||
| Current Assets | 1 883 | 8 646 | 1 731 | 980 | 6 419 | 9 493 | 4 052 | 6 379 |
| Net Assets Liabilities | 3 692 | 3 317 | ||||||
| Cash Bank In Hand | 726 | 8 646 | 1 731 | 218 | 6 419 | |||
| Debtors | 1 157 | 762 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 860 | 766 | -1 301 | -2 018 | -3 325 | -4 383 | -3 692 | |
| Tangible Fixed Assets | 281 | 211 | 1 033 | 775 | 581 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | -140 | -234 | -2 301 | -3 018 | -4 325 | |||
| Shareholder Funds | 860 | 766 | -1 301 | -2 018 | -3 325 | -4 383 | -3 692 | |
| Other Financial Data | ||||||||
| Creditors | 8 071 | 9 941 | ||||||
| Fixed Assets | 281 | 211 | 1 033 | 775 | 581 | 436 | 327 | 245 |
| Net Current Assets Liabilities | 579 | 555 | -2 334 | -2 793 | -3 906 | -4 819 | -4 019 | 3 562 |
| Total Assets Less Current Liabilities | 860 | 8 857 | 2 764 | -2 018 | -3 325 | -4 383 | -3 692 | 3 317 |
| Creditors Due After One Year | 8 091 | 4 065 | ||||||
| Creditors Due Within One Year | 1 304 | 8 091 | 4 065 | 3 773 | 10 325 | 14 312 | 8 071 | |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Tangible Fixed Assets Additions | 1 166 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 500 | 1 666 | 1 666 | 1 666 | |||
| Tangible Fixed Assets Depreciation | 219 | 289 | 633 | 891 | 1 085 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 70 | 344 | 258 | 194 | ||||
| Amount Specific Advance Or Credit Directors | 3 423 | 3 750 | ||||||
Role: Secretary
Appointed: 30 September 2010
Latest update: 12 February 2024
Role: Director
Appointed: 30 September 2010
Latest update: 12 February 2024
Role: Director
Appointed: 15 December 2009
Latest update: 12 February 2024
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 25 January 2021 |
| Confirmation statement last made up date | 14 December 2019 |
| Annual Accounts 29 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 29 August 2013 |
| Annual Accounts 29 August 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 29 August 2014 |
| Annual Accounts 29 June 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 29 June 2015 |
| Annual Accounts 10 June 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 10 June 2016 |
| Annual Accounts 29 March 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 29 March 2017 |
| Annual Accounts 31 May 2018 | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Date Approval Accounts | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
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