Matrix Manchester Limited was dissolved on 2022-10-25.
Matrix Manchester was a private limited company that could have been found at Parkgates Bury New Road, Prestwich, Manchester, M25 0JW. Its net worth was estimated to be -8720 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. This company (formally formed on 2014-04-25) was run by 1 director.
Director Colin I. who was appointed on 25 April 2014.
The company was officially classified as "freight transport by road" (49410).
The most recent confirmation statement was filed on 2021-04-25 and last time the statutory accounts were filed was on 30 April 2021.
2016-04-25 is the date of the last annual return.
Office Address | Parkgates Bury New Road |
Office Address2 | Prestwich |
Town | Manchester |
Post code | M25 0JW |
Country of origin | United Kingdom |
Registration Number | 09011472 |
Date of Incorporation | Fri, 25th Apr 2014 |
Date of Dissolution | Tue, 25th Oct 2022 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Tue, 31st Jan 2023 |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Mon, 9th May 2022 |
Last confirmation statement dated | Sun, 25th Apr 2021 |
Colin I.
Notified on | 30 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 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | -8 720 | -5 384 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 8 091 | 5 191 | 1 728 | 5 115 | 649 | ||
Current Assets | 2 593 | 2 334 | 8 091 | 5 191 | 1 728 | 5 132 | 1 017 |
Debtors | 17 | 368 | |||||
Net Assets Liabilities | 8 | 2 214 | 8 | 4 | 2 | ||
Other Debtors | 17 | 368 | |||||
Property Plant Equipment | 333 | 166 | |||||
Cash Bank In Hand | 2 593 | 2 334 | |||||
Net Assets Liabilities Including Pension Asset Liability | -8 720 | -5 384 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | -8 721 | -5 385 | |||||
Shareholder Funds | -8 720 | -5 384 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 167 | 334 | 500 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Comprehensive Income Expense | 6 942 | 7 206 | |||||
Corporation Tax Payable | 1 736 | 257 | 1 509 | 115 | |||
Creditors | 8 083 | 2 977 | 2 053 | 5 294 | 1 015 | ||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | ||||
Dividends Paid | 1 550 | 5 000 | |||||
Fixed Assets | 333 | 166 | |||||
Income Expense Recognised Directly In Equity | -1 550 | -5 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 167 | 167 | ||||
Net Current Assets Liabilities | -8 720 | -5 384 | 8 | 2 214 | -325 | -162 | 2 |
Other Creditors | 1 241 | 1 796 | 3 785 | 888 | |||
Other Taxation Social Security Payable | 12 | ||||||
Profit Loss | 6 942 | 7 206 | |||||
Property Plant Equipment Gross Cost | 500 | 500 | 500 | ||||
Total Assets Less Current Liabilities | -8 720 | -5 384 | 8 | 2 214 | 8 | 4 | 2 |
Advances Credits Directors | 6 938 | 6 856 | 431 | 908 | 2 717 | 135 | |
Advances Credits Made In Period Directors | 18 948 | 17 290 | 20 984 | 16 428 | |||
Advances Credits Repaid In Period Directors | 18 866 | 10 865 | 21 461 | 18 237 | |||
Creditors Due Within One Year | 11 313 | 7 718 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 9th, August 2022 |
gazette | Free Download (1 page) |
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