Founded in 2016, Mattlex, classified under reg no. 10394296 is an active company. Currently registered at Britannic House 657 Liverpool Road M44 5XD, Manchester the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 3 directors, namely Ian H., Carolyn H. and Matthew H.. Of them, Ian H., Carolyn H., Matthew H. have been with the company the longest, being appointed on 26 September 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Britannic House 657 Liverpool Road |
Office Address2 | Irlam |
Town | Manchester |
Post code | M44 5XD |
Country of origin | United Kingdom |
Registration Number | 10394296 |
Date of Incorporation | Mon, 26th Sep 2016 |
Industry | Financial management |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Carolyn H. This PSC and has 75,01-100% shares.
Carolyn H.
Notified on | 26 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 21 270 | 65 682 | 19 748 | 14 556 | 26 165 | 12 715 |
Current Assets | 21 270 | 76 580 | 20 850 | 18 053 | 26 767 | 13 644 |
Debtors | 10 898 | 1 102 | 3 497 | 602 | 929 | |
Other Debtors | 1 102 | 1 062 | 602 | 929 | ||
Net Assets Liabilities | 338 | 423 | -3 610 | |||
Property Plant Equipment | 443 | 296 | ||||
Other | ||||||
Accrued Liabilities | 6 499 | 1 500 | ||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 |
Consideration Received For Shares Issued Specific Share Issue | 1 | |||||
Corporation Tax Payable | 2 312 | 15 301 | ||||
Creditors | 16 713 | 24 778 | 9 543 | 17 715 | 26 703 | 17 494 |
Net Current Assets Liabilities | 4 557 | 51 802 | 11 307 | 338 | 64 | -3 850 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 | 2 | ||||
Number Shares Issued Specific Share Issue | 1 | |||||
Other Creditors | 3 107 | 9 155 | 14 322 | 24 648 | 17 457 | |
Other Taxation Social Security Payable | 202 | 300 | 388 | 1 633 | 2 055 | |
Par Value Share | 1 | 1 | ||||
Total Assets Less Current Liabilities | 4 557 | 51 802 | 11 307 | 338 | 507 | -3 554 |
Trade Debtors Trade Receivables | 10 898 | 2 435 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 148 | 295 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 148 | 147 | ||||
Property Plant Equipment Gross Cost | 591 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 84 | 56 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 591 | |||||
Trade Creditors Trade Payables | 1 760 | 37 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates September 26, 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (4 pages) |
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