Matrix Properties Services Limited in Mitcham, CR4 2JB

Description

Data updated on: 01-11-2023

Matrix Properties Services Limited is established as Private Limited Company, that is located in 169 London Road, Mitcham. It's zip code CR4 2JB. This firm has been registered in year 2006. The firm's Companies House Reg No. is 05991546. The enterprise's principal business activity number is 68320 - Management of real estate on a fee or contract basis. Matrix Properties Services Ltd reported its latest accounts for the period that ended on 2022-10-31. The firm's latest annual confirmation statement was filed on 2022-11-08.

Council Merton Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 4,985 pounds of revenue. In 2010 the company had 6 transactions that yielded 3,323 pounds.

We have 1 director this particular moment leading this specific firm, specifically Tharmaraja N. who's been carrying out the director's obligations since 2006-11-08.

Tharmaraja N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	6 109	1 301	2 838	4 667	1 992	2 457

Balance Sheet
Cash Bank On Hand						1 308	2 869	5 062	10 332	16 738	2 300	4 109
Current Assets	2 161	2 746	2 611	3 524	250	1 308	26 429	5 062	10 332	46 787	31 903	15 084
Debtors	27	64	1 189	125	64		23 560			30 049	29 603	10 975
Net Assets Liabilities						2 457	3 185	632	2 115	3 247	4 669	5 867
Property Plant Equipment						4 758	3 950	43 401	37 835	32 637	27 730	23 054
Cash Bank In Hand	2 134	2 682	1 422	3 399	186	1 308
Net Assets Liabilities Including Pension Asset Liability	6 109	1 301	2 838	4 667	1 992	2 457
Tangible Fixed Assets	6 355	5 357	4 521	3 796	4 250	4 758

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 108	1 300	2 837	4 666	1 991	2 456
Shareholder Funds	6 109	1 301	2 838	4 667	1 992	2 457

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 566	7 374	13 262	18 828	24 026	28 933	33 609
Average Number Employees During Period							2	2	2	2	2	2
Creditors						3 609	23 333	43 499	40 844	68 442	46 382	22 880
Increase From Depreciation Charge For Year Property Plant Equipment							808	5 888	5 566	5 198	4 907	4 676
Net Current Assets Liabilities	-246	-4 056	-1 683	871	-2 258	-2 301	23 319	2 455	6 696	40 339	24 377	6 563
Number Shares Issued Fully Paid							1	1	1	1	1	1
Par Value Share			1				1	1	1	1	1	1
Property Plant Equipment Gross Cost						11 324	11 324	56 663	56 663	56 663	56 663
Provisions For Liabilities Balance Sheet Subtotal							751	1 725	1 572	1 287	1 056	870
Total Additions Including From Business Combinations Property Plant Equipment								45 339
Total Assets Less Current Liabilities	6 109	1 301	2 838	4 667	1 992	2 457	27 269	45 856	44 531	72 976	52 107	29 617
Creditors Due Within One Year	2 407	6 802	4 294	2 653	2 508	3 609
Fixed Assets	6 355	5 357	4 521	3 796	4 250	4 758
Number Shares Allotted			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions					2 400	1 495
Tangible Fixed Assets Cost Or Valuation	9 533	9 533	9 533	9 533	9 829	11 324
Tangible Fixed Assets Depreciation	3 178	4 176	5 012	5 737	5 579	6 566
Tangible Fixed Assets Depreciation Charged In Period		998	836	725	946	987
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 104
Tangible Fixed Assets Disposals					2 104
Amount Specific Advance Or Credit Directors		64	64	64

Company staff

Tharmaraja N.

Role: Director

Appointed: 08 November 2006

Latest update: 10 March 2024

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 08 November 2006

Resigned: 08 November 2006

Address: Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 10 March 2024

Online Nominees Limited

Role: Corporate Director

Appointed: 08 November 2006

Resigned: 08 November 2006

Address: 1 Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 10 March 2024

Tharmarajah Y.

Role: Secretary

Appointed: 08 November 2006

Resigned: 10 November 2012

Latest update: 10 March 2024

People with significant control

Tharmaraja N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 April 2013
Annual Accounts 4 June 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	4 June 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	8 July 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 May 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Merton Council	9	£ 4 984.92
2011-05-09	272		£ 553.88	Third Party Payments
2011-06-02	175		£ 553.88	Third Party Payments
2011-06-27	1235		£ 553.88	Third Party Payments
2010	Merton Council	6	£ 3 323.28
2010-12-09	501		£ 553.88	Third Party Payments
2010-12-29	1305		£ 553.88	Third Party Payments
2010-11-01	173		£ 553.88	Third Party Payments

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Merton Council

£ 4 984.92

2011-05-09

272

£ 553.88

Third Party Payments

2011-06-02

175

£ 553.88

Third Party Payments

2011-06-27

1235

£ 553.88

Third Party Payments

2010

Merton Council

£ 3 323.28

2010-12-09

501

£ 553.88

Third Party Payments

2010-12-29

1305

£ 553.88

Third Party Payments

2010-11-01

173

£ 553.88

Third Party Payments

Matrix Properties Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tharmaraja N.

Online Corporate Secretaries Limited

Online Nominees Limited

Tharmarajah Y.

People with significant control

Tharmaraja N.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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