Matrix World Limited in West Midlands, DY1 1LP

Description

Data updated on: 01-11-2023

Matrix World came into being in 2003 as a company enlisted under no 04827780, located at DY1 1LP West Midlands at 14 New Street, Dudley Town. The company has been in business for 21 years and its last known status is active. The company's principal business activity number is 62090 and has the NACE code: Other information technology service activities. Matrix World Ltd released its latest accounts for the period up to Wednesday 31st August 2022. The firm's most recent confirmation statement was submitted on Monday 10th July 2023.

Right now, this company is led by a single director: Mohammed R., who was assigned this position 21 years ago. Since July 2003 Mohammed R., had performed assigned duties for the following company up until the resignation in 2004. In order to find professional help with legal documentation, the abovementioned company has been utilizing the expertise of Mahammed R. as a secretary since 2004.

Mohammed R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 673	5 849	8 492	10 569	15 215

Balance Sheet
Current Assets	3 468	1 734	926	1 571	1 809	1 497	2 599	315	181	13 104	20 522	9 541	153
Net Assets Liabilities					15 215	19 025	27 119	27 109	27 746	32 087	36 566	40 578	37 758
Cash Bank In Hand	368	384	351	1 121	1 399
Net Assets Liabilities Including Pension Asset Liability	-6 673	5 849	8 492	10 569	15 215
Stocks Inventory	3 100	1 350	575	450	410
Tangible Fixed Assets	224 867	224 035	223 203	222 371	221 923

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-6 674	5 848	8 491	10 568	15 214
Shareholder Funds	-6 673	5 849	8 492	10 569	15 215

Other Financial Data
Version Production Software												2 023	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 000	2 000	1 000
Average Number Employees During Period						2	2	2	2
Creditors					206 517	202 395	196 403	195 129	194 358	202 940	362 873	373 403	347 380
Fixed Assets	224 867	224 035	223 203	222 371	221 923	221 923	221 923	221 923	221 923	221 923	378 917	404 440	384 985
Net Current Assets Liabilities	-231 540	-218 186	-214 711	-211 802	-206 708	-200 898	-193 804	-194 814	-194 177	-189 836	-342 351	-363 862	-347 227
Total Assets Less Current Liabilities	-6 673	5 849	8 492	10 569	15 215	21 025	28 119	27 109	27 746	32 087	36 566	40 578	37 758
Creditors Due Within One Year Total Current Liabilities	235 008	219 920
Tangible Fixed Assets Cost Or Valuation	230 246	230 246	230 246	230 246	230 246
Tangible Fixed Assets Depreciation	5 379	6 211	7 043	7 875	8 323
Tangible Fixed Assets Depreciation Charge For Period		832
Accruals Deferred Income Within One Year				400	2 000
Bank Borrowings Overdrafts				186 887	179 325
Creditors Due Within One Year		219 920	215 637	213 373	208 517
Number Shares Allotted				1	1
Other Creditors Due Within One Year				18 360	18 361
Par Value Share				1	1
Tangible Fixed Assets Depreciation Charged In Period			832	832	448
Share Capital Allotted Called Up Paid				1	1
Taxation Social Security Due Within One Year				3 086	4 319
Trade Creditors Within One Year				4 640	4 512

Company staff

Mahammed R.

Role: Secretary

Appointed: 15 November 2004

Latest update: 16 April 2024

Mohammed R.

Role: Director

Appointed: 10 July 2003

Latest update: 16 April 2024

People with significant control

Mohammed R.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	10 October 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	24 November 2014
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2016

Matrix World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahammed R.

Mohammed R.

Mohammed R.

Mohammed R.

People with significant control

Mohammed R.

Accounts Documents

Company filings

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