Founded in 2016, Matpharm, classified under reg no. 10296333 is an active company. Currently registered at 63 Higher Swan Lane BL3 3AS, Bolton the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Yasin M., Atiya P.. Of them, Yasin M., Atiya P. have been with the company the longest, being appointed on 26 July 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 63 Higher Swan Lane |
| Town | Bolton |
| Post code | BL3 3AS |
| Country of origin | United Kingdom |
| Registration Number | 10296333 |
| Date of Incorporation | Tue, 26th Jul 2016 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 26 July 2016
Position: Director
Appointed: 26 July 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Atiya P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Yasin M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Atiya P.
| Notified on | 26 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Yasin M.
| Notified on | 26 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 899 | 23 019 | 7 527 | 31 994 | 10 808 | ||
| Current Assets | 23 019 | 29 527 | 53 994 | 32 808 | 18 738 | 45 903 | |
| Debtors | 22 000 | 22 000 | 22 000 | ||||
| Net Assets Liabilities | 862 | 2 794 | 1 724 | 1 455 | 18 404 | 13 640 | 15 756 |
| Other Debtors | 22 000 | 22 000 | 22 000 | ||||
| Property Plant Equipment | 130 | 98 | 65 | 1 993 | 1 470 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 | 65 | 98 | 620 | 1 143 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 163 | 2 450 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 2 908 | 5 152 | 3 979 | 3 942 | 5 034 | ||
| Creditors | 10 167 | 20 323 | 27 868 | 54 532 | 15 874 | 6 078 | 30 637 |
| Fixed Assets | 1 470 | 980 | 490 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 | 32 | 33 | 522 | 523 | ||
| Net Current Assets Liabilities | 732 | 2 696 | 1 659 | -538 | 16 934 | 12 660 | 15 266 |
| Other Creditors | 6 584 | 15 021 | 23 739 | 50 440 | 10 180 | ||
| Property Plant Equipment Gross Cost | 163 | 163 | 163 | 2 613 | 2 613 | ||
| Total Assets Less Current Liabilities | 18 404 | 13 640 | 15 756 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 22nd, November 2023 |
accounts | Free Download (2 pages) |
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