Founded in 2014, Matharu Consultancy, classified under reg no. 09241538 is an active company. Currently registered at 54 Yewtree Lane B65 8BU, Blackheath the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Parvin M., appointed on 30 September 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54 Yewtree Lane |
| Town | Blackheath |
| Post code | B65 8BU |
| Country of origin | United Kingdom |
| Registration Number | 09241538 |
| Date of Incorporation | Tue, 30th Sep 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (234 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 30 September 2014
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Parvin M. This PSC and has 75,01-100% shares.
Parvin M.
| Notified on | 30 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 468 | 271 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 8 431 | 5 892 | 13 811 | 10 201 | 21 160 | 15 459 | 13 101 | -50 | 59 030 |
| Net Assets Liabilities | 271 | 194 | 250 | 11 197 | 877 | -1 408 | -15 059 | 23 138 | |
| Cash Bank In Hand | 431 | 1 300 | |||||||
| Cash Bank On Hand | 1 300 | 5 411 | 8 801 | 19 327 | 3 308 | ||||
| Debtors | 8 000 | 4 592 | 8 400 | 1 400 | 1 833 | 12 151 | 13 101 | ||
| Other Debtors | 3 992 | 12 151 | 13 101 | ||||||
| Property Plant Equipment | 1 766 | 1 413 | 1 565 | 1 755 | 3 361 | 2 857 | |||
| Tangible Fixed Assets | 2 208 | 1 766 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 368 | 270 | |||||||
| Shareholder Funds | 2 468 | 271 | |||||||
| Other | |||||||||
| Version Production Software | 2 024 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 360 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 7 387 | 14 747 | 11 219 | 11 385 | 17 305 | 17 263 | 16 935 | 37 856 | |
| Fixed Assets | 2 857 | 2 286 | 1 964 | ||||||
| Net Current Assets Liabilities | 260 | -1 495 | -936 | -1 018 | 9 775 | -1 846 | -4 162 | -16 985 | 21 174 |
| Provisions For Liabilities Balance Sheet Subtotal | 283 | 297 | 333 | 638 | 103 | ||||
| Total Assets Less Current Liabilities | 2 369 | 271 | 477 | 547 | 11 530 | 1 515 | -1 305 | -14 699 | 23 138 |
| Accumulated Depreciation Impairment Property Plant Equipment | 994 | 1 347 | 1 623 | 1 933 | 2 526 | 3 030 | |||
| Additional Provisions Increase From New Provisions Recognised | 283 | 14 | 36 | 305 | -535 | ||||
| Creditors Due Within One Year | 8 270 | 7 387 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 353 | 276 | 310 | 593 | 504 | ||||
| Number Shares Allotted | 100 | 1 | |||||||
| Other Creditors | 680 | 7 042 | 4 604 | 803 | 796 | 300 | |||
| Other Taxation Social Security Payable | 6 707 | 7 705 | 6 615 | 10 582 | 16 509 | 16 935 | |||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 2 760 | 2 760 | 3 188 | 3 688 | 5 887 | ||||
| Provisions | 283 | 297 | 333 | 638 | 103 | ||||
| Share Capital Allotted Called Up Paid | 100 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 760 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 760 | ||||||||
| Tangible Fixed Assets Depreciation | 552 | 994 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 552 | 442 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 428 | 500 | 2 199 | ||||||
| Trade Debtors Trade Receivables | 600 | 8 400 | 1 400 | 1 833 | |||||
| Bank Borrowings Overdrafts | 28 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-30 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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