Founded in 2014, The Family Matrix, classified under reg no. 09187007 is an active company. Currently registered at Alexandra House NG5 1AY, Nottingham the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Mahesh J., appointed on 22 August 2014. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Alexandra House |
Office Address2 | 43 Alexandra Street |
Town | Nottingham |
Post code | NG5 1AY |
Country of origin | United Kingdom |
Registration Number | 09187007 |
Date of Incorporation | Fri, 22nd Aug 2014 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (29 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Mahesh J. This PSC has significiant influence or control over the company,.
Mahesh J.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 100 | 178 | ||||||
Balance Sheet | ||||||||
Current Assets | 127 677 | 19 497 | 9 408 | 13 778 | 13 571 | 13 635 | 13 023 | 13 016 |
Net Assets Liabilities | 178 | 4 805 | 15 298 | 21 196 | 26 990 | 32 492 | ||
Cash Bank In Hand | 35 | 8 | ||||||
Debtors | 127 642 | 19 489 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 178 | ||||||
Tangible Fixed Assets | 3 130 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 78 | |||||||
Shareholder Funds | 100 | 178 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 15 700 | 15 540 | 15 670 | 15 300 | |||
Creditors | 47 449 | 100 878 | 95 436 | 96 026 | 96 493 | 96 493 | 104 547 | |
Fixed Assets | 25 000 | 28 130 | 87 365 | 82 060 | 76 799 | 71 538 | 66 278 | 61 017 |
Net Current Assets Liabilities | -24 900 | -27 952 | 91 470 | 81 658 | 82 455 | 82 858 | 83 470 | -91 531 |
Total Assets Less Current Liabilities | 100 | 178 | 4 105 | 402 | 5 656 | 11 320 | 17 192 | -30 514 |
Creditors Due Within One Year | 152 577 | 47 449 | ||||||
Investments Fixed Assets | 25 000 | 25 000 | ||||||
Tangible Fixed Assets Additions | 3 130 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 130 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-09 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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