Matrix Clinicals Uk Ltd in Stockport, SK3 8AB

Description

Data updated on: 01-11-2023

2013 is the date that marks the establishment of Matrix Clinicals Uk Ltd, a firm which is situated at 02 Greek Street, in Stockport. This means it's been 11 years Matrix Clinicals Uk has been in the UK, as the company was established on 2013-05-20. The Companies House Registration Number is 08536875 and the company zip code is SK3 8AB. This firm's registered with SIC code 86900 meaning Other human health activities. Matrix Clinicals Uk Limited released its latest accounts for the period that ended on 31st May 2022. The company's most recent confirmation statement was filed on 20th May 2023.

The trademark of Matrix Clinicals Uk is "MatrixClinicals". It was applied for in January, 2017 and it appeared in the journal number 2017-005.

Concerning the following company, just about all of director's assignments have so far been fulfilled by Amjad R. who was selected to lead the company 11 years ago. For one year Mahboob K., had performed assigned duties for the following company up to the moment of the resignation in July 2014.

Trade marks

Trademark UK00003206231

Trademark UK00003206231

Trademark image:	-
Trademark name:	MatrixClinicals
Status:	Application Published
Filing date:	2017-01-12
Owner name:	Matrixclinicals UK Ltd
Owner address:	2 Greek Street, STOCKPORT, United Kingdom, SK3 8AB

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand				6 052	18 191	26 965	10 974	10 636	27 843	27 308	25 089
Current Assets		5 950		6 532	23 678	26 965	10 974	17 027	53 712	75 786	169 574
Debtors				480	5 487			6 391	25 869	48 478	144 485
Net Assets Liabilities				-474	35 445	27 432	21 769	20 728	3 578	21 177	27 173
Other Debtors					5 007			6 391	25 869	48 478	144 485
Property Plant Equipment				27 992	27 485	20 709	15 613	11 779	8 893	6 719	5 082
Cash Bank In Hand	3 663	5 950	5 950	6 052
Net Assets Liabilities Including Pension Asset Liability	-7 674	-18 510	-18 510	-474
Tangible Fixed Assets	5 226	11 718	11 718	27 992

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-7 774	-18 610	-18 610	-574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 956	12 842	21 744	26 841	30 675	33 561	35 735	37 372
Bank Borrowings									50 000	41 135	31 514
Creditors				34 998	10 386	16 430	1 940	5 899	7 397	18 965	115 043
Increase From Depreciation Charge For Year Property Plant Equipment					6 886	6 776	5 096	3 834	2 886	2 174	1 637
Net Current Assets Liabilities	-12 900	-30 228	-30 228	-28 466	49 168	10 535	9 034	11 131	46 315	56 821	54 531
Other Creditors									300	300	93 997
Property Plant Equipment Gross Cost				33 948	33 948	42 454	42 454	42 454	42 454	42 454	42 454
Provisions For Liabilities Balance Sheet Subtotal					5 332	3 812	2 878	2 166	1 630	1 228	926
Taxation Social Security Payable					9 653	14 850		5 163	6 364	17 932	20 313
Total Assets Less Current Liabilities					40 777	31 244	24 647	22 907	55 208	63 540	59 613
Capital Employed	-7 674	-18 510	-18 510	-474
Creditors Due Within One Year	16 563	36 178	36 178	34 998
Number Shares Allotted	100		100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	6 724		8 152	19 072
Tangible Fixed Assets Cost Or Valuation	6 724		14 876	33 948
Tangible Fixed Assets Depreciation	1 498		3 158	5 956
Tangible Fixed Assets Depreciation Charged In Period	1 498		1 660	2 798
Value Shares Allotted Increase Decrease During Period	100

Company staff

Amjad R.

Role: Director

Appointed: 20 May 2013

Latest update: 9 April 2024

People with significant control

Amjad R. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Amjad R.

Notified on 18 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2013-05-20
Date Approval Accounts	27 August 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	1 September 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2014

Matrix Clinicals Uk Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003206231

Financial data based on annual reports

Company staff

Amjad R.

Mahboob K.

People with significant control

Amjad R.

Accounts Documents

Company filings

Filing category

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