Mattbzh Consulting Limited in Huddersfield, HD1 1PA

Description

Data updated on: 01-11-2023

The firm is registered in Huddersfield under the ID 07597257. This company was started in 2011. The office of the firm is situated at 35 Westgate . The postal code for this address is HD1 1PA. The company now known as Mattbzh Consulting Limited was known as Yearly Strategies up till 2011/08/09 when the name was changed. This enterprise's declared SIC number is 62020, that means Information technology consultancy activities. 2022/04/30 is the last time when account status updates were reported.

For this firm, all of director's responsibilities have so far been met by Matthieu L. who was assigned this position in 2011. This firm had been presided over by Helen H. up until August 2011.

Matthieu L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mattbzh Consulting Limited 2011-08-09
Yearly Strategies Limited 2011-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 846	60 404	69 182

Balance Sheet
Cash Bank On Hand			14 913	9	82 214	126 419	207 403	197 488	160 162	190 701
Current Assets	61 575	74 201	74 500	85 498	115 963	166 356	220 503	203 141	196 890	192 369
Debtors	11 377	47 864	59 587	85 489	29 749	39 937	13 100	5 653	36 728	1 668
Other Debtors				5 068	3 042	4 000	4 000	1 653	376	863
Property Plant Equipment			492	408	204	1	1	217	108	1
Cash Bank In Hand	50 198	26 337	14 913
Net Assets Liabilities Including Pension Asset Liability	50 846	60 404	69 182
Tangible Fixed Assets	472	1 098	492

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	50 746	60 304	69 082
Shareholder Funds	50 846	60 404	69 182

Other Financial Data
Total Fixed Assets Additions		1 476
Total Fixed Assets Cost Or Valuation	1 773	3 249	3 249
Total Fixed Assets Depreciation	1 301	2 151	2 757
Total Fixed Assets Depreciation Charge In Period		850	606
Accumulated Depreciation Impairment Property Plant Equipment			2 757	3 453	3 657	3 860	3 860	3 969	4 078	4 185
Additions Other Than Through Business Combinations Property Plant Equipment				612				325
Amounts Owed By Directors			57 277	60 176					22 452	805
Amounts Owed By Related Parties					4 000	4 000
Amounts Owed To Directors				20 245	19 557	4 880	4 188	3 301
Amounts Receivable In Respect Group Relief								4 000	4 000
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			5 666	19 558	13 401	15 509	20 445	8 085	7 526
Corporation Tax Recoverable					19 557	19 557
Creditors			5 810	19 558	13 747	29 063	30 214	11 386	7 526	5 900
Current Asset Investments					4 000
Current Tax For Period			5 666	-688
Depreciation Rate Used For Property Plant Equipment				33	33	33	33	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment				696	204	203		109	109	107
Net Current Assets Liabilities	50 374	59 306	68 690	65 940	102 216	137 293	190 289	191 755	189 364	186 469
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Other Creditors										5 900
Other Taxation Social Security Payable			144			8 674	5 581
Par Value Share				1	1	1	1	1	1	1
Prepayments Accrued Income			2 310
Property Plant Equipment Gross Cost			3 249	3 861	3 861	3 861	3 861	4 186	4 186	4 186
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 666	-688
Total Assets Less Current Liabilities	50 846	60 404	69 182	66 348	102 420	137 294	190 290	191 972	189 472	186 470
Trade Debtors Trade Receivables					7 150	16 380	9 100
Creditors Due Within One Year Total Current Liabilities	11 201	14 895	5 810
Fixed Assets	472	1 098	492
Tangible Fixed Assets Additions		1 476
Tangible Fixed Assets Cost Or Valuation	1 773	3 249	3 249
Tangible Fixed Assets Depreciation	1 301	2 151	2 757
Tangible Fixed Assets Depreciation Charge For Period		850	606

Company staff

Matthieu L.

Role: Director

Appointed: 08 August 2011

Latest update: 5 February 2024

People with significant control

Matthieu L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Mattbzh Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthieu L.

Helen H.

People with significant control

Matthieu L.

Accounts Documents

Company filings

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