Matscout Consulting Ltd in Greater Manchester, M45 7TA

Description

Data updated on: 11-09-2022

The firm was situated in Greater Manchester under the following Company Registration No.: 08356210. This firm was registered in 2013. The headquarters of the company was located at Leonard Curtis House Elms Square, Bury New Road Whitefield. The area code for this address is M45 7TA. This firm was officially closed on 2022-07-28, which means it had been active for nine years.

The following limited company was controlled by one director: Van T., who was appointed eleven years ago.

Executives who controlled the firm include: Van T. owned 1/2 or less of company shares. Alicia L. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-01-31
Currency
Net Worth	54 431	96 603	154 800

Balance Sheet
Cash Bank In Hand	86 224	139 158	194 950
Cash Bank On Hand			194 950	258 325	290 251	231 255	212 750	228 872
Current Assets	86 224	142 598	205 032	258 325	323 751	345 154	212 750	250 300
Debtors		3 440	10 082		33 500	113 899		21 428
Other Debtors					33 500	102 958		21 428
Property Plant Equipment			730	546	410	308	881
Tangible Fixed Assets	335	742	730

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	54 429	96 601	154 798
Shareholder Funds	54 431	96 603	154 800

Other Financial Data
Amount Specific Advance Or Credit Directors		3 440	10 082		33 500	36 207		21 428
Amount Specific Advance Or Credit Made In Period Directors			15 081		100 000	2 707		21 428
Amount Specific Advance Or Credit Repaid In Period Directors			8 439	10 082	66 500		36 207
Accrued Liabilities			2 560	2 798
Accumulated Depreciation Impairment Property Plant Equipment			601	785	921	1 023	1 315
Average Number Employees During Period			2	2	2	2	2	2
Corporation Tax Payable			29 962	30 671
Creditors			50 962	47 875	50 110	34 773	24 837	24 795
Creditors Due Within One Year	32 128	46 737	50 962
Increase From Depreciation Charge For Year Property Plant Equipment				184	136	102	292
Loans From Directors				204
Loans To Directors			10 082
Net Current Assets Liabilities	54 096	95 861	154 070	210 450	273 641	310 381	187 913	225 505
Nominal Value Allotted Share Capital			2	2
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid				2
Other Creditors				3 002	2 826	2 329	2 857	1 000
Other Taxation Social Security Payable				44 873	47 284	32 444	21 980	23 795
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			1 331	1 331	1 331	1 331	2 196
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	447	654	230
Tangible Fixed Assets Cost Or Valuation	447	1 101	1 331
Tangible Fixed Assets Depreciation	112	359	601
Tangible Fixed Assets Depreciation Charged In Period	112	247	242
Total Assets Less Current Liabilities	54 431	96 603	154 800	210 996	274 051	310 689	188 794	225 505
Value-added Tax Payable			18 440	14 202
Advances Credits Directors		3 440	10 082
Advances Credits Made In Period Directors		5 000
Advances Credits Repaid In Period Directors		1 560
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 315
Disposals Property Plant Equipment								2 196
Total Additions Including From Business Combinations Property Plant Equipment							865

Company staff

Alicia L.

Role: Secretary

Appointed: 26 January 2021

Latest update: 16 May 2023

Van T.

Role: Director

Appointed: 11 January 2013

Latest update: 16 May 2023

People with significant control

Van T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alicia L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	26 March 2022
Confirmation statement last made up date	12 March 2021

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	11 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 June 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 7th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 January 2021

Matscout Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alicia L.

Van T.

People with significant control

Van T.

Alicia L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Matscout Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alicia L.

Van T.

People with significant control

Van T.

Alicia L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013