The Executive Matrix Limited in Sheffield, S9 1LU

Description

Data updated on: 22-04-2023

Registered as 10069925 eight years ago, The Executive Matrix Limited had been a private limited company until 2023-02-14 - the time it was formally closed. The last known mailing address was 243 Newman Road, Sheffield.

This specific limited company was administered by an individual managing director: Jayne B. who was supervising it from 2016-03-17 to dissolution date on 2023-02-14.

Jayne B. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 566	1 741	2 160	2 045	1 280	1 499
Current Assets	2 566	1 741	2 160	2 045	1 280	1 499
Net Assets Liabilities	2	447	310	-277	121	371

Other Financial Data
Accrued Liabilities Deferred Income		250	200	207	199	200
Corporation Tax Payable	259	105
Creditors	2 564	1 294	1 850	2 322	1 159	1 128
Dividends Paid On Shares	1 037
Loans From Directors	2 105	939	1 650	2 115	918	928
Net Current Assets Liabilities	2	447	310	-277	121	371
Total Assets Less Current Liabilities	2	447	310	-277	121	371
Trade Creditors Trade Payables	200				42

Company staff

Jayne B.

Role: Director

Appointed: 17 March 2016

Latest update: 3 November 2023

People with significant control

Jayne B.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jonathon C.

Notified on 1 June 2016

Ceased on 25 January 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2023
Confirmation statement last made up date	01 February 2022

Annual Accounts
Start Date For Period Covered By Report	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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
End Date For Period Covered By Report	31 March 2017

The Executive Matrix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne B.

Jonathon C.

People with significant control

Jayne B.

Jonathon C.

Accounts Documents

Company filings

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