Matrix Essential Training Alliance Limited in Brading SANDOWN

Matrix Essential Training Alliance Limited SANDOWN

Founded in 2000, Matrix Essential Training Alliance, classified under reg no. 03959853 is an active company. Currently registered at Mulberry Lawn Quay Lane PO36 0AT, Sandown the company has been in the business for 24 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has one director. Katherine B., appointed on 30 March 2000. There are currently no secretaries appointed. Currently there is 1 former director listed by the firm - Hugh S., who left the firm on 15 January 2011. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

Matrix Essential Training Alliance Limited Address / Contact

Office Address	Mulberry Lawn Quay Lane
Office Address2	Brading
Town	Sandown
Post code	PO36 0AT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03959853
Date of Incorporation	Thu, 30th Mar 2000
Industry	Other education not elsewhere classified
End of financial Year	31st March
Company age	24 years old
Account next due date	Sun, 31st Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated	Thu, 30th Mar 2023

Company staff

Katherine B.

Position: Director

Appointed: 30 March 2000

Hugh S.

Position: Director

Appointed: 01 November 2002

Resigned: 15 January 2011

Hugh S.

Position: Secretary

Appointed: 01 November 2002

Resigned: 01 February 2011

Lynn C.

Position: Secretary

Appointed: 30 March 2000

Resigned: 01 November 2002

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we researched, there is Katherine B. This PSC and has 50,01-75% shares. Another one in the PSC register is Hugh S. This PSC owns 25-50% shares.

Katherine B.

Notified on	1 September 2016
Nature of control:	50,01-75% shares

Hugh S.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	50 872	29 422	56 172	54 024	36 449	31 800	20 194	18 850
Current Assets	73 840	56 876	68 753	56 495	36 449		20 194	18 862
Debtors	14 856	19 342	4 469	2 471				12
Net Assets Liabilities	11 925	10 255
Other Debtors	7 949	8 315	1 487	1 737				12
Property Plant Equipment	62							485

Other
Accumulated Depreciation Impairment Property Plant Equipment		14 002	14 002	14 002	14 002	14 002	14 002	14 241
Additions Other Than Through Business Combinations Property Plant Equipment								724
Average Number Employees During Period	-1	-1	-1	-1	-1	-1	-1
Creditors	61 966	46 621	53 656	54 970	47 561	45 451	36 888	26 636
Current Asset Investments	8 112	8 112	8 112
Increase From Depreciation Charge For Year Property Plant Equipment		62						239
Net Current Assets Liabilities	11 874	10 255	15 097	1 525	-11 112	-13 651	-16 694	-7 774
Other Creditors	61 072	36 747	36 753	40 943	47 561	45 451	36 888	26 636
Other Current Asset Investments Balance Sheet Subtotal	8 112	8 112	8 112
Property Plant Equipment Gross Cost		14 002	14 002	14 002	14 002	14 002	14 002	14 726
Taxation Social Security Payable			2 996
Trade Creditors Trade Payables	894	9 874	13 907	14 027
Trade Debtors Trade Receivables	6 907	11 027	2 982	734

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 12th, December 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 13th, December 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 11th, December 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 11th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 2nd, October 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 8th, December 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 22nd, December 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2016/03/30 with full list of members filed on: 26th, April 2016	annual return	Free Download (4 pages)
SH01	10.00 GBP is the capital in company's statement on 2016/04/26	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 24th, September 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/03/30 with full list of members filed on: 24th, April 2015	annual return	Free Download (4 pages)
SH01	10.00 GBP is the capital in company's statement on 2015/04/24	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 17th, November 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2014/03/30 with full list of members filed on: 31st, March 2014	annual return	Free Download (4 pages)
SH01	10.00 GBP is the capital in company's statement on 2014/03/31	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 21st, August 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2013/03/30 with full list of members filed on: 14th, May 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 26th, September 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2012/03/30 with full list of members filed on: 18th, May 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 15th, August 2011	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2011/03/30 with full list of members filed on: 21st, April 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 29th, November 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/03/30 with full list of members filed on: 28th, April 2010	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 15th, January 2010	accounts	Free Download (7 pages)
363a	Annual return up to 2009/06/10 with shareholders record filed on: 10th, June 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 11th, November 2008	accounts	Free Download (7 pages)
363a	Annual return up to 2008/05/05 with shareholders record filed on: 5th, May 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 8th, August 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 8th, August 2007	accounts	Free Download (7 pages)
363a	Annual return up to 2007/04/27 with shareholders record filed on: 27th, April 2007	annual return	Free Download (3 pages)
363a	Annual return up to 2007/04/27 with shareholders record filed on: 27th, April 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 4th, September 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 4th, September 2006	accounts	Free Download (7 pages)
363s	Annual return up to 2006/05/25 with shareholders record filed on: 25th, May 2006	annual return	Free Download (7 pages)
363s	Annual return up to 2006/05/25 with shareholders record filed on: 25th, May 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 2nd, December 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 2nd, December 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2005/05/12 with shareholders record filed on: 12th, May 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/05/12 with shareholders record filed on: 12th, May 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 22nd, November 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 22nd, November 2004	accounts	Free Download (7 pages)
363s	Annual return up to 2004/04/21 with shareholders record filed on: 21st, April 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/04/21 with shareholders record filed on: 21st, April 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 24th, December 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 24th, December 2003	accounts	Free Download (7 pages)
363s	Annual return up to 2003/06/08 with shareholders record filed on: 8th, June 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/06/08 with shareholders record filed on: 8th, June 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 30th, January 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 30th, January 2003	accounts	Free Download (6 pages)
363s	Annual return up to 2002/05/30 with shareholders record filed on: 30th, May 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/05/30 with shareholders record filed on: 30th, May 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/03/31 filed on: 4th, November 2001	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/03/31 filed on: 4th, November 2001	accounts	Free Download (6 pages)
363s	Annual return up to 2001/05/04 with shareholders record filed on: 4th, May 2001	annual return	Free Download (6 pages)
363(288)	2001/05/04 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 2001/05/04 with shareholders record filed on: 4th, May 2001	annual return	Free Download (6 pages)

Matrix Essential Training Alliance Limited SANDOWN

Matrix Essential Training Alliance Limited Address / Contact

Company Information / Profile

Company staff

Katherine B.

Hugh S.

Hugh S.

Lynn C.

People with significant control

Annual reports financial information

Company filings

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