The Mortgage Matrix started in year 2014 as Private Limited Company with registration number 08959947. The The Mortgage Matrix company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leigh-on-sea at 12 Essex Gardens. Postal code: SS9 4HG.
The company has one director. Sameer B., appointed on 26 March 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Essex Gardens |
Town | Leigh-on-sea |
Post code | SS9 4HG |
Country of origin | United Kingdom |
Registration Number | 08959947 |
Date of Incorporation | Wed, 26th Mar 2014 |
Industry | Activities of mortgage finance companies |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Sameer B. The abovementioned PSC and has 75,01-100% shares.
Sameer B.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 |
Net Worth | -1 190 | ||
Balance Sheet | |||
Cash Bank In Hand | 1 558 | ||
Cash Bank On Hand | 34 | 1 494 | |
Current Assets | 9 558 | 8 034 | 5 446 |
Debtors | 8 000 | 8 000 | 3 952 |
Other Debtors | 8 000 | 3 952 | |
Property Plant Equipment | 566 | 283 | |
Tangible Fixed Assets | 848 | ||
Reserves/Capital | |||
Called Up Share Capital | 1 | ||
Profit Loss Account Reserve | -1 191 | ||
Shareholder Funds | -1 190 | ||
Other | |||
Advances Credits Directors | 3 953 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 565 | 848 | |
Average Number Employees During Period | 1 | ||
Capital Reserves | -1 190 | -297 | |
Creditors | 8 897 | 5 713 | |
Creditors Due Within One Year | 11 596 | 8 897 | |
Dividends Paid | 17 650 | ||
Fixed Assets | 848 | 566 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 283 | ||
Net Current Assets Liabilities | -2 038 | -863 | -267 |
Number Shares Allotted | 1 | ||
Number Shares Issued Fully Paid | 1 | ||
Other Creditors | 8 896 | 1 151 | |
Other Taxation Social Security Payable | 4 562 | ||
Par Value Share | 1 | 1 | |
Profit Loss | 17 963 | ||
Property Plant Equipment Gross Cost | 1 131 | ||
Share Capital Allotted Called Up Paid | 1 | ||
Tangible Fixed Assets Additions | 1 131 | ||
Tangible Fixed Assets Cost Or Valuation | 1 131 | ||
Tangible Fixed Assets Depreciation | 283 | ||
Tangible Fixed Assets Depreciation Charged In Period | 283 | ||
Total Assets Less Current Liabilities | -1 190 | -297 | 16 |
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates March 24, 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (4 pages) |
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