Matrix Mobiles Limited in Hove, BN3 4EL

Websites

Zoom

www.cheapphonesonline.co.uk

Zoom

www.matrix-mobiles.co.uk

Description

Data updated on: 01-11-2023

Matrix Mobiles Limited, a Private Limited Company, with headquarters in The Old Bank, 257 New Church Road in Hove. The zip code BN3 4EL. This business 's been twenty one years in the business. The company's Companies House Reg No. is 04843284. This business's SIC code is 61900, that means Other telecommunications activities. The company's latest filed accounts documents cover the period up to 2021-06-30 and the most recent annual confirmation statement was released on 2022-07-06.

This company has 1 director currently running this particular business, namely Kamil S. who's been utilizing the director's duties for twenty one years. The following business had been supervised by Stephen K. until 2007-01-12. To support the directors in their duties, this business has been utilizing the skillset of Helyn S. as a secretary since the appointment on 2007-01-12.

Kamil S. is the individual who controls 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 457	-7 719	-9 267	-24 878	-40 506	-53 348

Balance Sheet
Cash Bank In Hand				210	36	166
Current Assets	61 254	42 340	48 366	65 292	51 480	31 025	36 205	38 828	40 827	10 823
Debtors	32 254	40 840	39 366	56 782	45 444	28 859
Stocks Inventory	29 000	1 500	9 000	8 300	6 000	2 000
Tangible Fixed Assets	14

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-15 459	-7 721	-9 269	-24 880	-40 508	-53 350
Shareholder Funds	-15 457	-7 719	-9 267	-24 878	-40 506	-53 348

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors						84 373	86 530	84 820	94 286	71 711
Creditors Due Within One Year	76 725	50 059	57 633	90 170	91 986	84 373
Net Current Assets Liabilities	-15 471	-7 719	-9 267	-24 878	-40 506	-53 348	-50 325	-45 992	-53 459	-60 888
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	929	929	929	929	929
Tangible Fixed Assets Depreciation	915	929	929	929	929
Tangible Fixed Assets Depreciation Charged In Period		14
Total Assets Less Current Liabilities	-15 457	-7 718	-9 267	-24 878	-40 506	-53 348	-50 325	-45 992	-53 459	-60 888
Advances Credits Directors	60 607	46 400	34 777
Advances Credits Made In Period Directors		362 660
Advances Credits Repaid In Period Directors		348 453

Company staff

Helyn S.

Role: Secretary

Appointed: 12 January 2007

Latest update: 22 December 2023

Kamil S.

Role: Director

Appointed: 23 July 2003

Latest update: 22 December 2023

People with significant control

Kamil S.

Notified on 6 April 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	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	20 July 2023
Confirmation statement last made up date	06 July 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2020
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Matrix Mobiles Limited

General information

Name:

Office Address:

Contact information

Websites

www.cheapphonesonline.co.uk

www.matrix-mobiles.co.uk

Description

Financial data based on annual reports

Company staff

Helyn S.

Kamil S.

Stephen K.

Stephen K.

People with significant control

Kamil S.

Accounts Documents

Company filings

Filing category

Additional Information

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