Matsons Computers Limited in Leicester, LE5 2EB

Description

Data updated on: 01-11-2023

Matsons Computers started conducting its business in 2012 as a Private Limited Company with reg. no. 08256065. This firm has been active for 12 years and it's currently active. This company's head office is registered in Leicester at 15 Amyson Road. Anyone can also find the firm utilizing its post code of LE5 2EB. The enterprise's SIC and NACE codes are 95110 and their NACE code stands for Repair of computers and peripheral equipment. The latest filed accounts documents cover the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2022-10-16.

At the moment, this business is administered by 1 director: Tarun V., who was formally appointed on October 16, 2012. Since April 1, 2014 Dinesh V., had been functioning as a director for this specific business up until the resignation ten years ago. In order to help the directors in their tasks, this specific business has been utilizing the skills of Tarun V. as a secretary since 2012.

Tarun V. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	880	900	600	100

Balance Sheet
Cash Bank On Hand				3 431	5 474			1 350
Current Assets	880	4 200	3 600	4 654	8 530	4 100	700	3 350	1 200	200
Net Assets Liabilities				7 865	12 830	4 200	2 900	5 050	3 500	2 300
Property Plant Equipment				3 211	4 300		2 800	3 200
Total Inventories				1 223	3 056			2 100
Cash Bank In Hand	500	3 500	2 800
Net Assets Liabilities Including Pension Asset Liability	880	900	600	100
Stocks Inventory	380	700	800

Capital & Reserves
Called Up Share Capital	880	900	600
Shareholder Funds	880	900	600	100

Other Financial Data
Administrative Expenses	2 610	5 150	12 353					14 810
Average Number Employees During Period							2	2		2
Called Up Share Capital Not Paid Not Expressed As Current Asset			600	100		100	100	100	100	100
Cost Sales	4 123	12 980	15 851					32 765
Depreciation Amortisation Impairment Expense						3 223	4 508			500
Disposals Property Plant Equipment								800
Distribution Costs		5 150	862					2 280
Fixed Assets				3 211	4 300	4 100	2 800	3 200	2 200	2 000
Gross Profit Loss	5 153	13 420	15 770					31 938
Net Current Assets Liabilities	880	4 200	3 600	4 654	8 530	4 100	100	3 450	1 200	200
Operating Profit Loss	2 543	8 270	2 555					14 848
Other Operating Expenses Format2						2 112	560		2 310
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							100
Profit Loss						5 018	2 629	14 322	12 140	690
Profit Loss On Ordinary Activities Before Tax	2 543	8 270	2 555					14 848
Property Plant Equipment Gross Cost				3 211	4 300		2 800	3 200
Provisions For Liabilities Balance Sheet Subtotal								1 600
Raw Materials Consumables Used						52 110	26 500		46 750	34 210
Staff Costs Employee Benefits Expense						5 201	14 250		12 300	22 600
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 546	1 003	526	1 890
Total Additions Including From Business Combinations Property Plant Equipment								1 200
Total Assets Less Current Liabilities	880	4 200	3 600	100	12 830	4 200	3 600	6 650	3 500	2 300
Total Increase Decrease From Revaluations Property Plant Equipment					1 089
Turnover Revenue						70 210		42 670	67 800	58 000
Number Shares Allotted	1	1
Par Value Share	880	900
Profit Loss For Period	2 543	7 762	2 555
Provisions For Liabilities Charges		3 300	3 000
Share Capital Allotted Called Up Paid	880	900
Tax On Profit Or Loss On Ordinary Activities		508
Turnover Gross Operating Revenue	9 276	26 400	31 621

Company staff

Tarun V.

Role: Director

Appointed: 16 October 2012

Latest update: 14 March 2024

Tarun V.

Role: Secretary

Appointed: 16 October 2012

Latest update: 14 March 2024

People with significant control

Tarun V.

Notified on 1 October 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	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2012-10-16
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	15 July 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	19 March 2015
Annual Accounts 09 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	09 August 2016
Annual Accounts 31 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	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
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

Matsons Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tarun V.

Tarun V.

Dinesh V.

People with significant control

Tarun V.

Accounts Documents

Company filings

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