Founded in 2015, Matriculate, classified under reg no. 09883666 is an active company. Currently registered at 22 Church Road LN1 2DE, Lincoln the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Andrew C., appointed on 23 November 2015. 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 | 22 Church Road |
| Office Address2 | Stow |
| Town | Lincoln |
| Post code | LN1 2DE |
| Country of origin | United Kingdom |
| Registration Number | 09883666 |
| Date of Incorporation | Mon, 23rd Nov 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (112 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 23 November 2015
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Andrew C. This PSC and has 75,01-100% shares.
Andrew C.
| Notified on | 22 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 200 | 22 636 | 15 817 | 12 764 | 9 469 | 4 496 | |
| Current Assets | 19 200 | 22 646 | 19 430 | 12 774 | 9 479 | 5 342 | 3 809 |
| Debtors | 10 | 3 613 | 10 | 10 | 846 | ||
| Net Assets Liabilities | 14 598 | 19 574 | 13 554 | 3 663 | 6 812 | 3 247 | 2 402 |
| Other Debtors | 10 | 10 | 10 | 10 | 846 | ||
| Property Plant Equipment | 1 733 | 1 139 | 545 | 1 | 1 | 1 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 644 | 1 238 | 1 782 | 1 782 | 1 782 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 783 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 214 | 3 731 | 5 764 | 5 666 | 1 913 | ||
| Creditors | 6 335 | 4 211 | 6 421 | 9 112 | 2 668 | 2 096 | 1 408 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 594 | 594 | 544 | |||
| Net Current Assets Liabilities | 12 865 | 18 435 | 13 009 | 3 662 | 6 811 | 3 246 | 2 401 |
| Other Creditors | 1 679 | 480 | 657 | 3 446 | 755 | 2 096 | |
| Other Taxation Social Security Payable | 1 442 | ||||||
| Property Plant Equipment Gross Cost | 1 783 | 1 783 | 1 783 | 1 783 | 1 783 | 1 783 | |
| Trade Debtors Trade Receivables | 3 603 | ||||||
| Fixed Assets | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 3 247 | 2 402 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 22nd November 2023 filed on: 29th, December 2023 |
confirmation statement | Free Download (3 pages) |
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