Matrix4 Consultants Limited in Nottingham Business Park, NG8 6PY

Description

Data updated on: 15-03-2019

The enterprise called Matrix4 Consultants was started on 2014/03/26 as a private limited company. The enterprise headquarters was registered in Nottingham Business Park on H1 Ash Tree Court, Mellors Way. The address zip code is NG8 6PY. The registration number for Matrix4 Consultants Limited was 08959171. Matrix4 Consultants Limited had been active for 5 years until 2019/01/15.

As for this specific company, many of director's responsibilities up till now have been fulfilled by Jonathan K. and Tina K.. Amongst these two managers, Jonathan K. had managed the company for the longest time, having been a part of directors' team for 5 years.

Executives who controlled the firm include: Jonathan K. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Tina K. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	35 164	72 563

Balance Sheet
Cash Bank On Hand		106 395	19 445	7 917
Current Assets	65 656	106 777	19 445
Debtors	17 753	382
Net Assets Liabilities		72 563	20 547	104
Other Debtors		382
Property Plant Equipment		3 000	2 250
Cash Bank In Hand	47 903	106 395
Net Assets Liabilities Including Pension Asset Liability	35 164	72 563
Tangible Fixed Assets	1 401	3 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	35 064	72 463
Shareholder Funds	35 164	72 563

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 467	2 217
Average Number Employees During Period		2
Corporation Tax Payable		25 361
Creditors		36 614	548	7 813
Depreciation Rate Used For Property Plant Equipment			25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 217
Disposals Property Plant Equipment				4 467
Increase From Depreciation Charge For Year Property Plant Equipment			750
Net Current Assets Liabilities	34 043	70 163	18 897	104
Other Creditors		1 062	548	7 813
Other Taxation Social Security Payable		10 009
Property Plant Equipment Gross Cost			4 467
Taxation Including Deferred Taxation Balance Sheet Subtotal		600	600
Total Assets Less Current Liabilities	35 444	73 163	21 147	104
Trade Creditors Trade Payables		182
Advances Credits Directors	8 010	42	8	7 033
Advances Credits Made In Period Directors		55 916	49 634
Advances Credits Repaid In Period Directors		63 968	49 600
Creditors Due Within One Year	31 613	36 614
Fixed Assets	1 401	3 000
Number Shares Allotted		50
Par Value Share		1
Provisions For Liabilities Charges	280	600
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		2 599
Tangible Fixed Assets Cost Or Valuation	1 868	4 467
Tangible Fixed Assets Depreciation	467	1 467
Tangible Fixed Assets Depreciation Charged In Period		1 000
Amount Specific Advance Or Credit Directors	8 010

Company staff

Jonathan K.

Role: Director

Appointed: 26 March 2014

Latest update: 13 June 2023

Tina K.

Role: Director

Appointed: 26 March 2014

Latest update: 13 June 2023

People with significant control

Jonathan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tina K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	09 April 2019
Confirmation statement last made up date	26 March 2018

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018

Matrix4 Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan K.

Tina K.

People with significant control

Jonathan K.

Tina K.

Accounts Documents

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