Matrix Idm Limited in Beaconsfield, HP9 2JH

Description

Data updated on: 01-11-2023

The Matrix Idm Limited business has been offering its services for at least six years, as it's been established in 2018. Registered with number 11721990, Matrix Idm is a Private Limited Company with office in C/o Azets Burnham Yard, Beaconsfield HP9 2JH. This firm's registered with SIC code 62012 meaning Business and domestic software development. Matrix Idm Ltd released its account information for the financial year up to 2021-12-31. The latest confirmation statement was filed on 2023-01-29.

This firm owes its accomplishments and constant progress to a group of two directors, specifically Stuart P. and Bradley H., who have been managing the company since December 2021. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of Christina B. as a secretary for the last one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	9 894	71 844	145 109	188 255
Current Assets	23 549	143 968	641 592	1 049 147
Debtors	23 727	72 124	496 483	860 892
Net Assets Liabilities	-342 039
Other Debtors	1 655		29 314	25 481
Property Plant Equipment	1 571	2 448	5 189	2 886

Other Financial Data
Accrued Liabilities Deferred Income	2 000	3 275	8 479	43 119
Accumulated Depreciation Impairment Property Plant Equipment	229	871	2 771	4 201
Amounts Owed By Associates Joint Ventures Participating Interests			401 252	809 716
Amounts Owed To Associates Joint Ventures Participating Interests	362 189	397 467	993 793	1 411 461
Average Number Employees During Period		2	3	4
Creditors	377 231	515 023	1 172 889	1 684 152
Deferred Income		89 762	160 909	174 738
Fixed Assets	1 571	680 501	683 242	680 939
Increase From Depreciation Charge For Year Property Plant Equipment		642	1 900	2 471
Investments Fixed Assets		678 053	678 053	678 053
Investments In Group Undertakings Participating Interests		678 053	678 053	678 053
Net Current Assets Liabilities	-343 610	-371 055	-531 297	-635 005
Other Creditors	938	854		8 322
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 041
Other Disposals Property Plant Equipment				1 041
Other Taxation Social Security Payable	11 869	7 827		26 959
Prepayments Accrued Income	10 072	11 899	14 508	4 887
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	10 072
Property Plant Equipment Gross Cost	1 800	3 319	7 960	7 087
Total Additions Including From Business Combinations Property Plant Equipment		1 519	4 641	168
Total Assets Less Current Liabilities	-342 039	309 446	151 945	45 934
Trade Creditors Trade Payables	235	15 838	9 708	19 553
Trade Debtors Trade Receivables	12 000	60 225	51 408	20 808

Company staff

Christina B.

Role: Secretary

Appointed: 12 September 2023

Latest update: 4 April 2024

Stuart P.

Role: Director

Appointed: 01 December 2021

Latest update: 4 April 2024

The companies with significant control over this firm are as follows: Rimes Technologies Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 20-22 Great Titchfield Street, W1W 8BE and was registered as a PSC under the reg no 03855448.

Rimes Technologies Limited

Address: Elsley Court 20-22 Great Titchfield Street, London, W1W 8BE, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 03855448

Notified on 30 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Matrix Idm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina B.

Stuart P.

Bradley H.

Neil L.

Robert W.

Daniel S.

Stuart P.

People with significant control

Rimes Technologies Limited

Neil L.

Lucia P.

Stuart P.

Accounts Documents

Company filings

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