Founded in 2015, Matter Pr, classified under reg no. 09804178 is an active company. Currently registered at Clarendon House OX1 3HJ, Oxford the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. David R., appointed on 1 October 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Clarendon House |
| Office Address2 | 52 Cornmarket Street |
| Town | Oxford |
| Post code | OX1 3HJ |
| Country of origin | United Kingdom |
| Registration Number | 09804178 |
| Date of Incorporation | Thu, 1st Oct 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (102 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 01 October 2015
The list of PSCs that own or control the company is made up of 1 name. As we established, there is David R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David R.
| Notified on | 6 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 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 644 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 504 | 6 112 | 13 493 | |||||
| Current Assets | 11 239 | 23 591 | 18 934 | 26 499 | 27 250 | 118 607 | 29 644 | 5 688 |
| Debtors | 5 506 | 26 746 | 112 495 | 16 151 | 5 688 | |||
| Net Assets Liabilities | 644 | 7 553 | 101 | 176 | 9 171 | 25 423 | 850 | 4 737 |
| Other Debtors | 166 | 19 039 | 16 151 | 5 688 | ||||
| Property Plant Equipment | 1 561 | 2 267 | 3 046 | 2 071 | ||||
| Cash Bank In Hand | 5 733 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 644 | |||||||
| Tangible Fixed Assets | 1 833 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 544 | |||||||
| Shareholder Funds | 644 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 520 | 1 449 | 2 947 | 4 620 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 635 | 2 277 | 698 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 166 | |||||||
| Corporation Tax Payable | 18 022 | 29 163 | 29 564 | 109 | ||||
| Creditors | 12 200 | 17 413 | 21 156 | 27 388 | 19 640 | 95 451 | 31 840 | 3 022 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 929 | 1 498 | 1 673 | |||||
| Net Current Assets Liabilities | -1 189 | 6 178 | 2 222 | 889 | 7 610 | 23 156 | -2 196 | 2 666 |
| Other Creditors | 1 618 | 1 594 | 1 400 | 1 500 | ||||
| Property Plant Equipment Gross Cost | 2 081 | 3 716 | 5 993 | 6 691 | ||||
| Total Assets Less Current Liabilities | 872 | 7 553 | 101 | 404 | 9 171 | 25 423 | 850 | 4 737 |
| Trade Creditors Trade Payables | 64 694 | 876 | 1 247 | |||||
| Trade Debtors Trade Receivables | 26 580 | 93 456 | ||||||
| Advances Credits Directors | 1 614 | 344 | 12 647 | 3 224 | ||||
| Advances Credits Made In Period Directors | 1 270 | 12 991 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 228 | 228 | ||||||
| Fixed Assets | 1 833 | 1 375 | 2 323 | 1 293 | 1 561 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 506 | |||||||
| Creditors Due Within One Year | 12 428 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 8th, December 2023 |
accounts | Free Download (10 pages) |
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