Cdh Matur Holdings Limited in London, SE11 5QU

Description

Data updated on: 01-11-2023

The firm is known as Cdh Matur Holdings Limited. This firm was originally established 7 years ago and was registered under 11059072 as its registration number. This registered office of the company is registered in London. You can reach it at 239-241 Kennington Lane. six years ago the firm changed its name from Matur Group to Cdh Matur Holdings Limited. This enterprise's SIC and NACE codes are 64209 : Activities of other holding companies n.e.c.. Cdh Matur Holdings Ltd filed its latest accounts for the financial year up to Thursday 31st March 2022. The company's most recent annual confirmation statement was released on Thursday 10th November 2022.

Ali M. is the following company's individual director, who was designated to this position in 2017.

Ali M. 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
Cdh Matur Holdings Limited 2018-04-19
Matur Group Limited 2017-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	100	100	100	100	100	100
Current Assets	100	198 850	188 037	185 637	213 374	208 151
Debtors		198 750	187 937	185 537	213 274	208 051

Other Financial Data
Audit Fees Expenses	46 700	59 400	60 680	61 640
Fees For Non-audit Services	70 935	89 515	101 515	103 022
Director Remuneration	268 011	265 876	265 637	265 413
Accrued Liabilities		6 000	7 200	7 200	8 400	12 000
Accumulated Amortisation Impairment Intangible Assets	143 170	216 661	203 170	233 192
Amortisation Expense Intangible Assets	30 000	43 491	30 000	22
Amounts Owed By Group Undertakings		198 750	187 937	185 537	213 274	208 051
Amounts Owed To Group Undertakings		263	263	263
Applicable Tax Rate	19	19	19	19
Average Number Employees During Period	176	209	244	283	303	409
Comprehensive Income Expense		276 387	372 987	505 187	601 881	552 118
Creditors		305 083	271 283	18 696	24 502	32 161
Current Tax For Period	677 636	953 995	1 036 282	1 066 692
Depreciation Expense Property Plant Equipment	534 439	520 949	465 061	547 880
Dividends Paid		267 500	350 000	255 000	580 000	565 000
Dividends Paid On Shares Interim	388 200	267 500	350 000	255 000
Fixed Assets		115 220	115 220	115 220	115 170	115 170
Further Item Interest Expense Component Total Interest Expense	2 967	2 337	6 822	68 732
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	10 578	-60 995	158 034	-304 859
Gain Loss On Disposals Property Plant Equipment	62 798	-26 923	-6 594	-40 742
Income From Other Fixed Asset Investments		1 173 035
Increase Decrease From Foreign Exchange Differences Intangible Assets		-72 813	34 934
Increase From Amortisation Charge For Year Intangible Assets		73 491	30 000	30 022
Intangible Assets		265 350	456 542	557 233
Intangible Assets Gross Cost	542 255	482 011	659 712	790 425
Interest Expense On Bank Loans Similar Borrowings	23 254	69 753	98 334	63 576
Interest Expense On Bank Overdrafts	11	334	154	124
Interest Expense On Loan Capital	2 300	20 100	233	784
Interest Payable Similar Charges Finance Costs	28 532	92 524	105 543	133 216
Investments Fixed Assets		115 220	115 220	115 220	115 170	115 170
Investments In Group Undertakings		115 120	115 120	115 120	115 120	115 120
Investments In Joint Ventures		100	100	100	50	50
Net Assets Liabilities Joint Ventures	-48 345	-54 049
Net Assets Liabilities Subsidiaries	-23 100	105 773
Net Current Assets Liabilities	100	-106 233	-83 246	166 941	188 872	175 990
Number Shares Issued Fully Paid		100	100	100	100	100
Number Shares Issued Specific Share Issue		100
Other Deferred Tax Expense Credit	17 721	254 613	10 084	75 530
Pension Other Post-employment Benefit Costs Other Pension Costs	15 261	34 313	60 909	69 403
Percentage Class Share Held In Joint Venture		50	50
Percentage Class Share Held In Subsidiary		75	75	75	53	53
Profit Loss	2 915 366	4 743 126	372 987	505 187	601 881	552 118
Profit Loss From Continuing Operations Joint Ventures	78 272	16 899
Profit Loss On Ordinary Activities Before Tax	3 610 723	5 957 734	5 403 496	5 732 226
Profit Loss Subsidiaries	-2 881	-128 873
Social Security Costs	211 965	293 501	417 569	446 862
Staff Costs Employee Benefits Expense	3 552 965	4 154 341	5 175 007	6 103 802
Tax Expense Credit Applicable Tax Rate	686 037	1 131 969	1 026 664	1 089 123
Tax Increase Decrease From Effect Capital Allowances Depreciation	9 946	59 890	23 979	17 557
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	354	2 315	3 102	42 483
Tax Tax Credit On Profit Or Loss On Ordinary Activities	695 357	1 214 608	1 046 366	1 142 222
Total Additions Including From Business Combinations Intangible Assets		12 569	142 767	130 713
Total Assets Less Current Liabilities	100	8 987	31 974	282 161	304 042	291 160
Total Current Tax Expense Credit	677 636	959 995	1 036 282
Total Operating Lease Payments	671 056	666 464	981 963	1 077 144
Trade Creditors Trade Payables		3 600	2 400	10 813	9 626	18 075
Wages Salaries	3 325 739	3 826 527	4 696 529	5 587 537
Corporation Tax Payable					5 223
Increase Decrease Due To Transfers Into Or Out Intangible Assets			-229 236
Increase Decrease In Current Tax From Adjustment For Prior Periods			-4 486
Percentage Class Share Held In Associate				50	38	38
Tax Decrease Increase From Effect Revenue Exempt From Taxation			1 307	4 749
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment			-43 491

Company staff

Ali M.

Role: Director

Appointed: 10 November 2017

Latest update: 21 December 2023

People with significant control

Ali M.

Notified on 10 November 2017

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Cdh Matur Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali M.

People with significant control

Ali M.

Accounts Documents

Company filings

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