Matyasek Healthcare Limited
8 Quinn Meadows Oxley Park MK4 4JF Milton Keynes
Number: 08539798
Incorporation date: 2013-05-22
Dissolution date: 2020-09-22
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08539798 11 years ago, Matyasek Healthcare Ltd had been a private limited company until 2020-09-22 - the date it was dissolved. The firm's latest mailing address was 8 Quinn Meadows, Oxley Park Milton Keynes.
The directors included: Linda H. appointed in 2016 in November and Josef M. appointed on 2013-05-22.
Josef M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-30 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | ||||||
| Net Worth | 5 098 | 212 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 217 | 202 | 154 | |||
| Current Assets | 12 680 | 8 490 | 7 874 | 7 217 | 4 724 | 386 |
| Debtors | 616 | 4 522 | 232 | |||
| Net Assets Liabilities | -2 650 | 386 | -106 | |||
| Other Debtors | 4 522 | 232 | ||||
| Cash Bank In Hand | 12 680 | 7 874 | 7 217 | |||
| Net Assets Liabilities Including Pension Asset Liability | 5 099 | 212 | 212 | -2 650 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 4 998 | 112 | 112 | -2 750 | ||
| Shareholder Funds | 5 098 | 212 | ||||
| Other Financial Data | ||||||
| Average Number Employees During Period | 1 | 1 | ||||
| Corporation Tax Payable | 6 913 | 3 690 | ||||
| Creditors | 9 867 | 4 338 | 492 | |||
| Net Current Assets Liabilities | 5 099 | 212 | 212 | -2 650 | 386 | |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 2 954 | 4 338 | 492 | |||
| Par Value Share | 1 | 10 | 1 | |||
| Director Remuneration | 12 770 | |||||
| Advances Credits Directors | 616 | |||||
| Advances Credits Made In Period Directors | 40 990 | |||||
| Advances Credits Repaid In Period Directors | 40 374 | |||||
| Accruals Deferred Income | -5 098 | |||||
| Capital Employed | 5 099 | 212 | -2 650 | |||
| Creditors Due Within One Year | 7 581 | 8 278 | 7 662 | 9 867 | ||
| Number Shares Allotted | 10 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Total Assets Less Current Liabilities | 5 098 | 212 | ||||
Role: Director
Appointed: 01 November 2016
Latest update: 25 January 2024
Role: Director
Appointed: 22 May 2013
Latest update: 25 January 2024
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 02 December 2019 |
| Confirmation statement last made up date | 18 November 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-06-01 |
| Annual Accounts 26 June 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 26 June 2015 |
| Annual Accounts 29 July 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 29 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts 30 June 2014 | |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 30 June 2014 |
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