Matej Consulting Ltd is a private limited company that can be found at Brookfield Court Selby Road, Garforth, Leeds LS25 1NB. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-23, this 6-year-old company is run by 1 director.
Director Matej R., appointed on 23 January 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was filed on 2023-01-22 and the deadline for the next filing is 2024-02-05. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Brookfield Court Selby Road |
| Office Address2 | Garforth |
| Town | Leeds |
| Post code | LS25 1NB |
| Country of origin | United Kingdom |
| Registration Number | 11164672 |
| Date of Incorporation | Tue, 23rd Jan 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (196 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 23 January 2018
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Matej R. The abovementioned PSC and has 75,01-100% shares.
Matej R.
| Notified on | 23 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 83 186 | 78 935 | 90 728 | 91 248 | 91 090 | 19 205 |
| Current Assets | 92 270 | 102 454 | 96 794 | 97 310 | 91 090 | |
| Debtors | 9 084 | 23 519 | 6 066 | 6 062 | ||
| Net Assets Liabilities | 61 546 | 71 089 | 92 014 | 91 054 | 90 818 | 20 296 |
| Other Debtors | 22 | 6 066 | 6 062 | |||
| Property Plant Equipment | 1 216 | 1 994 | 693 | 1 599 | ||
| Other | ||||||
| Accrued Liabilities | 16 | 252 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 608 | 1 909 | 3 210 | 3 903 | 3 903 | 3 903 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 824 | 2 079 | 1 599 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 31 940 | 33 359 | 5 473 | 6 256 | 272 | 508 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 608 | 1 301 | 1 301 | 693 | ||
| Net Current Assets Liabilities | 60 330 | 69 095 | 91 321 | 91 054 | 90 818 | 18 697 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 |
| Other Creditors | 6 308 | 259 | 256 | 256 | 256 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 824 | 3 903 | 3 903 | 3 903 | 3 903 | 5 502 |
| Taxation Social Security Payable | 25 632 | 33 359 | 5 214 | 6 000 | ||
| Trade Debtors Trade Receivables | 9 084 | 23 497 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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