Founded in 2014, Matakki, classified under reg no. 08918372 is an active company. Currently registered at 650 Anlaby Road HU3 6UU, Kingston Upon Hull the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since May 19, 2016 Matakki Limited is no longer carrying the name It's A Hair Thing.
The company has one director. James C., appointed on 3 March 2014. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Emma C., Emma C. and others listed below. There were no ex secretaries.
Office Address | 650 Anlaby Road |
Town | Kingston Upon Hull |
Post code | HU3 6UU |
Country of origin | United Kingdom |
Registration Number | 08918372 |
Date of Incorporation | Mon, 3rd Mar 2014 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st March |
Company age | 10 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 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is James C. This PSC and has 75,01-100% shares.
James C.
Notified on | 3 March 2017 |
Nature of control: |
75,01-100% shares |
It's A Hair Thing | May 19, 2016 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 912 | 2 909 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 10 341 | 39 338 | |||||||
Cash Bank On Hand | 39 338 | 87 098 | 151 241 | 168 707 | 123 575 | 142 141 | 137 054 | 99 356 | |
Current Assets | 18 844 | 44 356 | 107 690 | 189 281 | 250 238 | 249 281 | 295 608 | 324 581 | 309 067 |
Debtors | 3 963 | 78 | 1 052 | 2 491 | 45 526 | 70 887 | 88 447 | 112 951 | |
Net Assets Liabilities | 2 909 | 43 493 | 118 166 | 160 487 | 151 303 | 197 525 | 200 834 | 204 234 | |
Net Assets Liabilities Including Pension Asset Liability | 912 | 2 909 | |||||||
Other Debtors | 44 245 | 60 892 | 87 279 | 103 130 | |||||
Property Plant Equipment | 2 972 | 4 111 | 5 242 | 10 047 | 11 540 | 17 917 | 26 577 | 21 577 | |
Stocks Inventory | 4 540 | 4 940 | |||||||
Tangible Fixed Assets | 2 300 | 2 972 | |||||||
Total Inventories | 4 940 | 19 540 | 38 040 | 79 040 | 80 180 | 82 580 | 99 080 | 96 760 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 911 | 2 908 | |||||||
Shareholder Funds | 912 | 2 909 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 406 | 818 | 1 473 | 2 547 | 3 965 | 6 070 | 9 420 | 10 465 | |
Amounts Owed By Group Undertakings | 1 037 | 7 265 | 3 636 | ||||||
Amounts Owed To Group Undertakings | 276 | ||||||||
Average Number Employees During Period | 3 | 4 | 6 | 6 | 6 | 6 | 6 | ||
Bank Borrowings Overdrafts | 5 833 | 6 833 | 3 167 | 3 167 | 14 308 | 20 833 | 15 833 | 10 833 | |
Creditors | 5 833 | 6 833 | 3 167 | 99 798 | 14 308 | 20 833 | 15 833 | 10 833 | |
Creditors Due After One Year | 5 833 | ||||||||
Creditors Due Within One Year | 20 232 | 38 586 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 064 | ||||||||
Disposals Property Plant Equipment | 7 808 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 412 | 655 | 1 074 | 1 418 | 2 105 | 3 350 | 3 109 | ||
Net Current Assets Liabilities | -1 388 | 5 770 | 46 215 | 116 091 | 150 440 | 154 071 | 200 441 | 190 090 | 193 490 |
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 1 898 | 2 805 | 20 232 | 36 934 | 2 500 | 2 500 | 2 800 | 2 800 | |
Other Taxation Social Security Payable | 6 530 | 21 522 | 37 501 | 45 944 | 42 824 | 71 024 | 69 446 | 73 752 | |
Par Value Share | 1 | 1 | |||||||
Payments Received On Account | 469 | ||||||||
Property Plant Equipment Gross Cost | 3 378 | 4 929 | 6 715 | 12 594 | 15 505 | 23 987 | 35 997 | 32 042 | |
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 446 | 932 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 446 | 3 378 | |||||||
Tangible Fixed Assets Depreciation | 146 | 406 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 146 | 260 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 551 | 1 786 | 5 879 | 2 911 | 8 482 | 12 010 | 3 853 | ||
Total Assets Less Current Liabilities | 912 | 8 742 | 50 326 | 121 333 | 160 487 | 165 611 | 218 358 | 216 667 | 215 067 |
Trade Creditors Trade Payables | 16 968 | 18 211 | 11 321 | 13 753 | 15 137 | 11 163 | 18 886 | 14 009 | |
Trade Debtors Trade Receivables | 78 | 1 052 | 2 491 | 244 | 2 730 | 1 168 | 6 185 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates March 15, 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (5 pages) |
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