Founded in 2015, Sd Matrix Management, classified under reg no. 09850102 is an active company. Currently registered at Mj Goldman Chartered Accountants OL8 3QL, Oldham the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 6 directors in the the company, namely Dean A., Kenneth W. and Matthew P. and others. In addition one secretary - Barry N. - is with the firm. As of 23 May 2024, there were 3 ex directors - Alison B., Jonathan S. and others listed below. There were no ex secretaries.
Office Address | Mj Goldman Chartered Accountants |
Office Address2 | Hollinwood Business Centre, Albert Street |
Town | Oldham |
Post code | OL8 3QL |
Country of origin | United Kingdom |
Registration Number | 09850102 |
Date of Incorporation | Fri, 30th Oct 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Fulfilmentcrowd Ltd from Chorley, England. This PSC is categorised as "a limited company" and has 25-50% shares. This PSC and has 25-50% shares. Another one in the persons with significant control register is Sd Matrix Limited that entered Bolton, England as the official address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Fulfilmentcrowd Ltd
Western Avenue Matrix Park, Chorley, PR7 7NB, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 02772373 |
Notified on | 11 December 2020 |
Nature of control: |
25-50% shares |
Sd Matrix Limited
Seddon Building Plodder Lane, Farnworth, Bolton, BL4 0NN, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 07573421 |
Notified on | 6 April 2016 |
Ceased on | 11 December 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 011 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 | 27 | 27 | 27 | 150 | ||
Current Assets | 8 538 | 13 100 | 8 094 | 12 785 | 13 284 | 11 823 | 14 767 |
Debtors | 8 538 | 13 098 | 8 067 | 12 758 | 13 257 | 11 673 | 14 767 |
Other Debtors | 4 380 | 10 573 | 6 508 | 10 866 | 7 479 | 6 554 | 7 067 |
Property Plant Equipment | 8 696 | 7 761 | 6 825 | 5 890 | 4 954 | ||
Reserves/Capital | |||||||
Called Up Share Capital | 39 | ||||||
Profit Loss Account Reserve | 1 972 | ||||||
Shareholder Funds | 2 011 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 659 | 1 594 | 2 530 | 3 465 | 4 401 | ||
Average Number Employees During Period | 6 | 6 | 6 | 6 | |||
Bank Borrowings Overdrafts | 1 | ||||||
Creditors | 6 527 | 7 258 | 10 615 | 9 051 | 7 724 | 13 731 | 15 739 |
Increase From Depreciation Charge For Year Property Plant Equipment | 659 | 935 | 936 | 935 | 936 | ||
Issue Equity Instruments | 39 | 4 | |||||
Net Current Assets Liabilities | 2 011 | 5 842 | -2 521 | 3 734 | 5 560 | -1 908 | -972 |
Number Shares Issued Fully Paid | 42 | 42 | |||||
Other Creditors | 5 100 | 4 603 | 4 985 | 6 163 | 6 188 | 6 352 | 10 071 |
Other Taxation Social Security Payable | 376 | 362 | 222 | 444 | 67 | ||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | 1 972 | 3 828 | 333 | ||||
Property Plant Equipment Gross Cost | 9 355 | 9 355 | 9 355 | 9 355 | |||
Redemption Shares Decrease In Equity | 1 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 355 | ||||||
Total Assets Less Current Liabilities | 2 011 | 5 842 | 6 175 | 11 495 | 12 385 | 3 982 | 3 982 |
Trade Creditors Trade Payables | 1 050 | 2 293 | 5 408 | 2 444 | 1 469 | 7 379 | 5 668 |
Trade Debtors Trade Receivables | 4 158 | 2 525 | 1 559 | 1 892 | 5 778 | 5 119 | 7 700 |
Creditors Due Within One Year | 6 527 | ||||||
Number Shares Allotted | 38 | ||||||
Share Capital Allotted Called Up Paid | 38 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 29th October 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy