Founded in 2017, Matrix Gymnastics Academy, classified under reg no. 10693070 is an active company. Currently registered at 20 Barnwell Gardens NN8 5FJ, Wellingborough the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely Stuart E., Kirsti E. and Natalie S.. Of them, Kirsti E., Natalie S. have been with the company the longest, being appointed on 27 March 2017 and Stuart E. has been with the company for the least time - from 9 August 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Barnwell Gardens |
| Town | Wellingborough |
| Post code | NN8 5FJ |
| Country of origin | United Kingdom |
| Registration Number | 10693070 |
| Date of Incorporation | Mon, 27th Mar 2017 |
| Industry | Other sports activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 09 August 2017
Position: Director
Appointed: 27 March 2017
Position: Director
Appointed: 27 March 2017
The register of PSCs who own or have control over the company consists of 3 names. As we found, there is Kirsti E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Natalie S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Stuart E., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Kirsti E.
| Notified on | 27 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Natalie S.
| Notified on | 27 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stuart E.
| Notified on | 9 August 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 945 | 29 499 | 17 660 | 37 731 | 40 021 | 37 219 |
| Current Assets | 26 558 | 41 342 | 33 581 | 61 388 | 59 238 | 55 980 |
| Debtors | 4 949 | 9 035 | 13 126 | 20 665 | 13 895 | 14 353 |
| Net Assets Liabilities | 13 496 | 30 761 | 42 905 | 62 947 | 63 072 | 61 882 |
| Other Debtors | 4 000 | 8 000 | 12 000 | 18 569 | 12 000 | 12 000 |
| Property Plant Equipment | 2 701 | 3 022 | 35 526 | 36 123 | 30 118 | 27 054 |
| Total Inventories | 1 664 | 2 808 | 2 795 | 2 992 | 5 322 | 4 408 |
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accrued Liabilities | 600 | 648 | 4 184 | 804 | 834 | 846 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 331 | 2 820 | 8 153 | 23 338 | 37 217 | 50 302 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 032 | 1 810 | 37 837 | 15 782 | 7 874 | 10 021 |
| Average Number Employees During Period | 6 | 11 | 11 | 13 | 13 | 11 |
| Bank Borrowings | 21 667 | 16 713 | 12 078 | |||
| Bank Borrowings Overdrafts | 3 333 | 5 000 | 4 625 | |||
| Creditors | 5 867 | 6 543 | 11 770 | 12 897 | 9 571 | 9 074 |
| Finished Goods Goods For Resale | 1 664 | 2 808 | 2 795 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 384 000 | 336 000 | 300 000 | 252 000 | 224 400 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 331 | 1 489 | 5 333 | 15 185 | 13 879 | 13 085 |
| Loans From Directors | 4 560 | 4 560 | 7 816 | |||
| Net Current Assets Liabilities | 20 691 | 34 799 | 21 811 | 48 491 | 49 667 | 46 906 |
| Other Creditors | 600 | 7 060 | 388 | 314 | 278 | |
| Prepayments Accrued Income | 949 | 1 035 | 1 126 | 2 096 | 1 895 | 2 353 |
| Property Plant Equipment Gross Cost | 4 032 | 5 842 | 43 679 | 59 461 | 67 335 | 77 356 |
| Taxation Social Security Payable | 26 | 369 | 2 393 | 1 989 | 2 592 | 2 394 |
| Total Assets Less Current Liabilities | 23 392 | 37 821 | 57 337 | 84 614 | 79 785 | 73 960 |
| Trade Creditors Trade Payables | 681 | 966 | 633 | 6 457 | 1 145 | 931 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 12th, December 2023 |
accounts | Free Download (7 pages) |
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