Founded in 2015, Matrakford, classified under reg no. 09650527 is an active company. Currently registered at 62 Glebe Court CR4 3NF, Mitcham the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Kofi K., appointed on 22 June 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 62 Glebe Court |
Office Address2 | London Road |
Town | Mitcham |
Post code | CR4 3NF |
Country of origin | United Kingdom |
Registration Number | 09650527 |
Date of Incorporation | Mon, 22nd Jun 2015 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Kofi K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Kofi K.
Notified on | 1 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 000 | 2 000 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 000 | 2 000 | 2 000 | 679 | 15 981 | 8 577 | ||
Current Assets | 2 000 | 63 179 | 78 481 | 8 577 | 8 577 | |||
Debtors | 62 500 | 62 500 | ||||||
Net Assets Liabilities | 2 000 | 2 000 | 2 000 | 1 821 | -6 519 | -6 970 | -6 970 | |
Cash Bank In Hand | 2 000 | 2 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 000 | 2 000 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 2 000 | 2 000 | ||||||
Other | ||||||||
Administrative Expenses | 13 577 | 13 318 | 4 991 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 1 | ||||
Bank Borrowings Overdrafts | 20 000 | 15 547 | ||||||
Cost Sales | 72 764 | 7 200 | ||||||
Creditors | 65 000 | 65 000 | 15 547 | 15 547 | ||||
Gross Profit Loss | 9 756 | 8 620 | 4 540 | |||||
Net Current Assets Liabilities | 2 000 | 63 179 | 13 481 | 8 577 | 8 577 | |||
Operating Profit Loss | -3 821 | -4 698 | -451 | |||||
Other Creditors | 65 000 | |||||||
Profit Loss | -3 821 | -4 698 | -451 | |||||
Profit Loss On Ordinary Activities Before Tax | -3 821 | -4 698 | -451 | |||||
Total Assets Less Current Liabilities | 2 000 | 63 179 | 13 481 | 8 577 | 8 577 | |||
Trade Creditors Trade Payables | 65 000 | 65 000 | ||||||
Trade Debtors Trade Receivables | 62 500 | 62 500 | ||||||
Turnover Revenue | 82 520 | 15 820 | 4 540 | |||||
Number Shares Allotted | 2 000 | 2 000 | 2 000 | 2 000 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 2 000 | 2 000 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to June 30, 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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