Matmos Computer Systems Ltd is a private limited company that can be found at Fifth Floor Intergen House, 65-67 Western Road, Hove BN3 2JQ. Its net worth is estimated to be -143974 pounds, and the fixed assets belonging to the company come to 166333 pounds. Incorporated on 2007-05-17, this 12-year-old company is run by 1 director.
Director Nadeem Z., appointed on 07 July 2010.
The company is classified as "other information technology service activities" (Standard Industrial Classification: 62090).
The last confirmation statement was filed on 2019-05-17 and the date for the following filing is 2020-05-31. Likewise, the accounts were filed on 31 July 2018 and the next filing should be sent on 30 April 2020.
| Office Address | Fifth Floor Intergen House |
| Office Address2 | 65-67 Western Road |
| Town | Hove |
| Post code | BN3 2JQ |
| Country of origin | United Kingdom |
| Registration Number | 06251510 |
| Date of Incorporation | Thu, 17th May 2007 |
| Industry | Other information technology service activities |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Thu, 30th Apr 2020 (101 days left) |
| Account last made up date | Tue, 31st Jul 2018 |
| Next confirmation statement due date | Sun, 31st May 2020 (2020-05-31) |
| Last confirmation statement dated | Fri, 17th May 2019 |
Position: Director
Appointed: 07 July 2010
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Nadeem Z. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nadeem Z.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Net Worth | 22 276 | 56 243 | 65 974 | 76 114 | 90 838 | ||
| Balance Sheet | |||||||
| Current Assets | 120 000 | 125 020 | 187 234 | 240 235 | 272 883 | 348 825 | 414 442 |
| Net Assets Liabilities | 90 839 | 110 265 | 138 979 | ||||
| Cash Bank In Hand | 79 963 | 96 926 | 156 200 | 211 494 | 240 722 | ||
| Debtors | 30 357 | 19 594 | 23 834 | 22 241 | 27 061 | ||
| Intangible Fixed Assets | 166 250 | 187 500 | 175 000 | 162 500 | 150 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 22 276 | 56 243 | 65 974 | 76 114 | 90 838 | ||
| Stocks Inventory | 9 680 | 8 500 | 7 200 | 6 500 | 5 100 | ||
| Tangible Fixed Assets | 83 | 1 019 | 681 | 340 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 22 176 | 56 143 | 65 874 | 76 014 | 90 738 | ||
| Shareholder Funds | 22 276 | 56 243 | 65 974 | 76 114 | 90 838 | ||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 400 | -3 150 | |||||
| Creditors | 197 882 | 197 882 | 197 882 | ||||
| Fixed Assets | 166 333 | 187 500 | 176 019 | 163 181 | 150 340 | 137 500 | 125 000 |
| Net Current Assets Liabilities | 53 825 | 66 625 | 87 837 | 110 815 | 138 380 | 170 647 | 211 861 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 594 | 3 650 | |||||
| Total Assets Less Current Liabilities | 220 158 | 254 125 | 263 856 | 273 996 | 288 720 | 308 147 | 336 861 |
| Creditors Due After One Year | 197 882 | 197 882 | 197 882 | 197 882 | 197 882 | ||
| Creditors Due Within One Year | 66 175 | 58 395 | 99 397 | 129 420 | 134 503 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Value Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 17th May 2019 filed on: 18th, June 2019 |
confirmation statement | Free Download (5 pages) |
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