Matulo Holdings Limited has existed in the United Kingdom for at least 9 years. Started with registration number 09857172 in the year 2015, it is based at C/o Focus Insolvency Group, Wigan WN6 9DW. The firm currently known as Matulo Holdings Limited, was previously known as Matulo Software. The transformation has taken place in 2017-09-11. This enterprise's registered with SIC code 62020 which stands for Information technology consultancy activities. Its latest accounts cover the period up to 2020/11/30 and the most current confirmation statement was released on 2022/02/16.
Matulo Holdings Limited
General information
Name:
Matulo Holdings Ltd
Office Address:
C/o Focus Insolvency Group Skull House Lane WN6 9DW Wigan
Number: 09857172
Incorporation date: 2015-11-04
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Matulo Holdings Limited 2017-09-11
-
Matulo Software Ltd 2015-11-04
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | |||
| Net Worth | 283 068 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 43 181 | 31 288 | |
| Current Assets | 475 478 | 52 702 | 68 604 |
| Debtors | 145 444 | 9 521 | 37 316 |
| Net Assets Liabilities | 35 483 | 486 | |
| Other Debtors | 9 521 | 37 316 | |
| Property Plant Equipment | 1 438 | 1 027 | |
| Cash Bank In Hand | 330 034 | ||
| Net Assets Liabilities Including Pension Asset Liability | 283 068 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 282 968 | ||
| Shareholder Funds | 283 068 | ||
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 206 | 617 | |
| Average Number Employees During Period | 2 | 2 | |
| Bank Borrowings Overdrafts | 43 687 | ||
| Corporation Tax Payable | 11 537 | 17 518 | |
| Creditors | 18 657 | 25 458 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||
| Fixed Assets | 1 438 | 1 027 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 411 | ||
| Net Current Assets Liabilities | 34 045 | 43 146 | |
| Other Creditors | 1 960 | 1 850 | |
| Other Taxation Social Security Payable | 5 160 | 6 000 | |
| Property Plant Equipment Gross Cost | 1 644 | ||
| Total Assets Less Current Liabilities | 35 483 | 44 173 | |
| Trade Creditors Trade Payables | 90 | ||
| Advances Credits Directors | 110 | 17 796 | |
| Advances Credits Made In Period Directors | 110 | ||
| Creditors Due Within One Year | 192 410 | ||
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Value Shares Allotted | 100 | ||
Company staff
Martina C.
Role: Secretary
Appointed: 01 January 2016
Latest update: 5 January 2024
Martina C.
Role: Director
Appointed: 01 January 2016
Latest update: 5 January 2024
Paul C.
Role: Director
Appointed: 04 November 2015
Latest update: 5 January 2024
People with significant control
Paul C.
Notified on
1 July 2016
Nature of control:
1/2 or less of shares
Martina C.
Notified on
1 July 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 02 March 2023 |
| Confirmation statement last made up date | 16 February 2022 |
| Annual Accounts 4 August 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-11-04 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 4 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 30/11/2020 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Resolution
Free Download
Change of registered address from 84 Clarendon Road Colliers Wood London London SW19 2DY United Kingdom on 2022/07/22 to Skull House Lane Appley Bridge Wigan WN6 9DW (AD01)
filed on: 22nd, July 2022
filed on: 22nd, July 2022
address
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