Matrix Space Maker started in year 2015 as Private Limited Company with registration number 09427261. The Matrix Space Maker company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Llanelli at 19 Murray Street. Postal code: SA15 1AQ.
The firm has one director. James T., appointed on 6 February 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Jacolyn D.. There were no ex secretaries.
Office Address | 19 Murray Street |
Town | Llanelli |
Post code | SA15 1AQ |
Country of origin | United Kingdom |
Registration Number | 09427261 |
Date of Incorporation | Fri, 6th Feb 2015 |
Industry | Other construction installation |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is James T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jacolyn D. This PSC owns 25-50% shares and has 25-50% voting rights.
James T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jacolyn D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 272 | 4 292 | 18 497 | 5 945 | 12 990 | 2 453 |
Current Assets | 34 410 | 46 550 | 42 417 | 10 407 | 22 015 | 9 689 |
Debtors | 22 838 | 41 133 | 17 642 | 2 962 | 7 525 | 5 736 |
Net Assets Liabilities | 16 601 | 26 438 | 20 166 | -8 209 | 8 845 | -5 892 |
Other Debtors | 7 098 | 23 326 | 8 397 | 2 962 | 2 962 | 5 736 |
Property Plant Equipment | 17 157 | 13 691 | 10 267 | 7 850 | 16 641 | 12 704 |
Total Inventories | 3 300 | 1 125 | 6 278 | 1 500 | 1 500 | 1 500 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 458 | 7 870 | 11 293 | 13 859 | 7 769 | 11 977 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 2 249 | 5 539 | 4 758 | 4 758 | 2 517 | 2 517 |
Creditors | 22 332 | 24 180 | 26 047 | 22 747 | 19 976 | 21 683 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 196 | |||||
Disposals Property Plant Equipment | 14 995 | |||||
Fixed Assets | 17 157 | 13 691 | 10 267 | 7 850 | 16 641 | 12 704 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 412 | 3 423 | 2 567 | 3 106 | 4 208 | |
Net Current Assets Liabilities | 12 078 | 22 370 | 16 370 | -12 340 | 2 039 | -11 994 |
Other Creditors | 8 917 | 10 418 | 11 373 | 17 062 | 11 472 | 18 384 |
Other Taxation Social Security Payable | 11 166 | 8 223 | 9 916 | 927 | 5 987 | 782 |
Property Plant Equipment Gross Cost | 20 615 | 21 561 | 21 560 | 21 710 | 24 410 | 24 681 |
Provisions For Liabilities Balance Sheet Subtotal | 2 809 | 2 117 | 1 554 | 1 166 | 3 162 | 2 429 |
Total Additions Including From Business Combinations Property Plant Equipment | 150 | 17 695 | 270 | |||
Total Assets Less Current Liabilities | 29 235 | 36 061 | 26 637 | -4 490 | 18 680 | 710 |
Trade Debtors Trade Receivables | 15 740 | 17 807 | 9 245 | 4 563 | ||
Advances Credits Directors | 7 097 | 21 397 | 8 397 | 7 237 | 1 376 | 7 876 |
Advances Credits Made In Period Directors | 48 796 | 49 329 | 32 316 | 13 978 | 13 682 | |
Advances Credits Repaid In Period Directors | 52 302 | 35 029 | 45 316 | 29 612 | 7 821 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/03 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy