Founded in 2010, Matiga, classified under reg no. 07296164 is an active company. Currently registered at Lebberston Cliff YO11 3NU, Scarborough the company has been in the business for fourteen years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has 2 directors, namely Helen A., John A.. Of them, Helen A., John A. have been with the company the longest, being appointed on 30 January 2023. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Maxine E. who worked with the the firm until 30 January 2023.
| Office Address | Lebberston Cliff |
| Office Address2 | Lebberston |
| Town | Scarborough |
| Post code | YO11 3NU |
| Country of origin | United Kingdom |
| Registration Number | 07296164 |
| Date of Incorporation | Fri, 25th Jun 2010 |
| Industry | Dormant Company |
| End of financial Year | 28th February |
| Company age | 14 years old |
| Account next due date | Sat, 30th Nov 2024 (198 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 30 January 2023
Position: Director
Appointed: 30 January 2023
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Bell Elliot Leisure Limited from Scarborough, United Kingdom. This PSC is classified as "a private limited company by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Bell Elliot Leisure Limited
Lebberston Cliff Lebberston, Stepney Road, Scarborough, North Yorkshire, YO11 3NU, United Kingdom
| Legal authority | Companies Act 1985 |
| Legal form | Private Limited Company By Shares |
| Country registered | England |
| Place registered | Uk Register Of Companies |
| Registration number | 00957201 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 254 730 | 350 230 | |||||||
| Balance Sheet | |||||||||
| Property Plant Equipment | 1 635 444 | 1 635 444 | 1 635 444 | 1 635 444 | |||||
| Tangible Fixed Assets | 1 635 444 | 1 635 444 | |||||||
| Debtors | 20 278 | 300 | 300 | ||||||
| Cash Bank On Hand | 300 | 300 | |||||||
| Net Assets Liabilities | 300 | 300 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 300 | 300 | |||||||
| Profit Loss Account Reserve | 254 430 | 349 930 | |||||||
| Shareholder Funds | 254 730 | 350 230 | |||||||
| Other | |||||||||
| Amounts Owed To Group Undertakings | 1 260 714 | 1 165 196 | 1 069 715 | 973 166 | |||||
| Creditors | 1 285 214 | 1 189 715 | 1 093 166 | 996 540 | 19 978 | ||||
| Creditors Due Within One Year | 1 380 714 | 1 285 214 | |||||||
| Net Current Assets Liabilities | -1 380 714 | -1 285 214 | -1 189 715 | -1 093 166 | -996 540 | 300 | 300 | ||
| Number Shares Allotted | 300 | 300 | |||||||
| Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 | 300 | 300 | |||
| Other Creditors | 625 | 648 | 678 | 708 | 738 | ||||
| Other Taxation Social Security Payable | 23 875 | 23 871 | 22 773 | 22 666 | 19 240 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 635 444 | 1 635 444 | 1 635 444 | 1 635 444 | |||||
| Share Capital Allotted Called Up Paid | 300 | 300 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 635 444 | ||||||||
| Total Assets Less Current Liabilities | 254 730 | 350 230 | 445 729 | 542 278 | 638 904 | 300 | 300 | 300 | |
| Amounts Owed By Group Undertakings | 20 278 | 300 | 300 | ||||||
| Average Number Employees During Period | 1 | 2 | |||||||
| Disposals Property Plant Equipment | 1 635 444 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Tue, 28th Feb 2023 filed on: 6th, October 2023 |
accounts | Free Download (2 pages) |
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