Founded in 2016, Matcad, classified under reg no. 10074913 is an active company. Currently registered at Horner Downey & Co 10 Stadium Court CH62 3RP, Bromborough the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023. Since Thursday 22nd April 2021 Matcad Ltd is no longer carrying the name Mta Innovations.
The company has one director. Matthew T., appointed on 21 March 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Horner Downey & Co 10 Stadium Court |
| Office Address2 | Stadium Road |
| Town | Bromborough |
| Post code | CH62 3RP |
| Country of origin | United Kingdom |
| Registration Number | 10074913 |
| Date of Incorporation | Mon, 21st Mar 2016 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (257 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 21 March 2016
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Matthew T. The abovementioned PSC and has 25-50% shares.
Matthew T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Mta Innovations | April 22, 2021 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 316 | 7 445 | 9 835 | 3 058 | 295 | 14 792 | 4 242 |
| Current Assets | 15 190 | 11 090 | 13 122 | 12 591 | 22 754 | 24 775 | 14 963 |
| Debtors | 11 874 | 3 645 | 3 287 | 9 533 | 22 459 | 9 983 | 10 721 |
| Net Assets Liabilities | 39 | ||||||
| Other Debtors | 10 474 | 1 965 | 1 607 | 7 285 | 14 499 | 1 435 | 8 831 |
| Property Plant Equipment | 1 049 | 524 | 1 211 | 1 340 | 670 | 786 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 90 | 537 | 537 | 537 | 537 | 537 | 90 |
| Accumulated Depreciation Impairment Property Plant Equipment | 525 | 1 737 | 3 079 | 3 749 | 4 533 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 899 | 1 471 | 900 | ||||
| Amounts Owed By Directors | 10 474 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 48 437 | ||||||
| Corporation Tax Payable | 12 109 | 8 540 | 9 793 | 9 671 | 9 957 | 9 410 | 9 218 |
| Creditors | 15 151 | 12 071 | 13 554 | 13 792 | 24 004 | 25 409 | 15 728 |
| Dividends Paid | 48 400 | ||||||
| Income Expense Recognised Directly In Equity | -48 398 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 525 | 1 212 | 1 342 | 670 | 784 | ||
| Issue Equity Instruments | 2 | ||||||
| Net Current Assets Liabilities | 39 | -981 | -432 | -1 201 | -1 250 | -634 | -765 |
| Number Shares Issued Fully Paid | 2 | ||||||
| Other Taxation Social Security Payable | 2 952 | 2 994 | 3 224 | 3 584 | 13 510 | 15 462 | 6 420 |
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 568 | 568 | 568 | ||||
| Profit Loss | 48 437 | ||||||
| Property Plant Equipment Gross Cost | 1 049 | 1 049 | 2 948 | 4 419 | 4 419 | 5 319 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 049 | ||||||
| Total Assets Less Current Liabilities | 39 | 68 | 92 | 10 | 90 | 36 | 21 |
| Trade Debtors Trade Receivables | 1 400 | 1 680 | 1 680 | 1 680 | 7 392 | 7 980 | 1 890 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, August 2023 |
accounts | Free Download (9 pages) |
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