Founded in 2015, Matulo Holdings, classified under reg no. 09857172 is a liquidation company. Currently registered at C/o Focus Insolvency Group WN6 9DW, Wigan the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2020/11/30. Since 2017/09/11 Matulo Holdings Limited is no longer carrying the name Matulo Software.
| Office Address | C/o Focus Insolvency Group |
| Office Address2 | Skull House Lane |
| Town | Wigan |
| Post code | WN6 9DW |
| Country of origin | United Kingdom |
| Registration Number | 09857172 |
| Date of Incorporation | Wed, 4th Nov 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Wed, 31st Aug 2022 (603 days after) |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Thu, 2nd Mar 2023 (2023-03-02) |
| Last confirmation statement dated | Wed, 16th Feb 2022 |
Position: Secretary
Appointed: 01 January 2016
Position: Director
Appointed: 01 January 2016
Position: Director
Appointed: 04 November 2015
Paul C.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Martina C.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Matulo Software | September 11, 2017 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2019-11-30 | 2020-11-30 |
| Net Worth | 283 068 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 43 181 | 31 288 | |
| Current Assets | 475 478 | 52 702 | 68 604 |
| Debtors | 145 444 | 9 521 | 37 316 |
| Net Assets Liabilities | 35 483 | 486 | |
| Other Debtors | 9 521 | 37 316 | |
| Property Plant Equipment | 1 438 | 1 027 | |
| Cash Bank In Hand | 330 034 | ||
| Net Assets Liabilities Including Pension Asset Liability | 283 068 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 282 968 | ||
| Shareholder Funds | 283 068 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 206 | 617 | |
| Average Number Employees During Period | 2 | 2 | |
| Bank Borrowings Overdrafts | 43 687 | ||
| Corporation Tax Payable | 11 537 | 17 518 | |
| Creditors | 18 657 | 25 458 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||
| Fixed Assets | 1 438 | 1 027 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 411 | ||
| Net Current Assets Liabilities | 34 045 | 43 146 | |
| Other Creditors | 1 960 | 1 850 | |
| Other Taxation Social Security Payable | 5 160 | 6 000 | |
| Property Plant Equipment Gross Cost | 1 644 | ||
| Total Assets Less Current Liabilities | 35 483 | 44 173 | |
| Trade Creditors Trade Payables | 90 | ||
| Advances Credits Directors | 110 | 17 796 | |
| Advances Credits Made In Period Directors | 110 | ||
| Creditors Due Within One Year | 192 410 | ||
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Value Shares Allotted | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 84 Clarendon Road Colliers Wood London London SW19 2DY United Kingdom on 2022/07/22 to Skull House Lane Appley Bridge Wigan WN6 9DW filed on: 22nd, July 2022 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy