Matrix Project Management Consultancy Limited is a private limited company situated at 65 Ashbourne Road, London W5 3DH. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-02-15, this 5-year-old company is run by 1 director.
Director Vahe B., appointed on 15 February 2019.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was sent on 2023-02-14 and the due date for the following filing is 2024-02-28. Likewise, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 65 Ashbourne Road |
Town | London |
Post code | W5 3DH |
Country of origin | United Kingdom |
Registration Number | 11829229 |
Date of Incorporation | Fri, 15th Feb 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Alice B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Vahe B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Alice B.
Notified on | 15 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Vahe B.
Notified on | 15 February 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 4 340 | 3 009 | 23 596 | 7 354 |
Current Assets | 4 340 | 12 743 | 23 596 | 8 760 |
Debtors | 9 734 | 1 406 | ||
Net Assets Liabilities | 1 940 | 15 032 | 3 805 | |
Other Debtors | 9 734 | 1 406 | ||
Property Plant Equipment | 703 | 1 637 | 1 152 | |
Other | ||||
Amount Specific Advance Or Credit Directors | 9 734 | 145 | 2 956 | |
Amount Specific Advance Or Credit Made In Period Directors | 9 734 | 19 321 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 29 200 | 2 811 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 176 | 585 | 1 070 | |
Creditors | 10 920 | 12 440 | 9 497 | 4 955 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 070 | |||
Disposals Property Plant Equipment | 2 222 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 176 | 409 | 485 | |
Net Current Assets Liabilities | -6 580 | 303 | 14 099 | 3 805 |
Other Creditors | 3 674 | 973 | 1 184 | 4 955 |
Other Taxation Social Security Payable | 7 246 | 11 467 | 8 313 | |
Property Plant Equipment Gross Cost | 879 | 2 222 | 2 222 | |
Provisions For Liabilities Balance Sheet Subtotal | 219 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 879 | 1 343 | ||
Total Assets Less Current Liabilities | -5 877 | 1 940 | 15 251 | 3 805 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 5th, June 2023 |
accounts | Free Download (9 pages) |
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