The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Taheri, Reza
    Company Director born in April 1955
    Individual (4 offsprings)
    Officer
    2003-07-15 ~ now
    OF - director → CIF 0
    Taheri, Reza
    Individual (4 offsprings)
    Officer
    2003-07-15 ~ now
    OF - secretary → CIF 0
    Mr Reza Taheri
    Born in April 1955
    Individual (4 offsprings)
    Person with significant control
    2017-01-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Amir Keyvan, Shahram
    Property Developer born in May 1956
    Individual (3 offsprings)
    Officer
    2003-07-15 ~ 2007-11-15
    OF - director → CIF 0
  • 2
    31 Corsham Street, London
    Corporate
    Officer
    2003-07-01 ~ 2003-07-15
    PE - nominee-director → CIF 0
  • 3
    A L SECRETARIAL SERVICES LTD
    31 Corsham Street, London
    Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    100 GBP2023-09-30
    Officer
    2003-07-01 ~ 2003-07-15
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

MATEX (UK) LIMITED

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Turnover/Revenue
747,879 GBP2023-08-01 ~ 2024-07-31
944,293 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-371,872 GBP2023-08-01 ~ 2024-07-31
-460,142 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
376,007 GBP2023-08-01 ~ 2024-07-31
484,151 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-431,010 GBP2023-08-01 ~ 2024-07-31
-507,684 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-1,582 GBP2023-08-01 ~ 2024-07-31
-3,218 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
-51,585 GBP2023-08-01 ~ 2024-07-31
-21,751 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-51,585 GBP2023-08-01 ~ 2024-07-31
-21,751 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
-51,585 GBP2023-08-01 ~ 2024-07-31
-21,751 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
3,978 GBP2024-07-31
5,304 GBP2023-07-31
Total Inventories
2,191 GBP2024-07-31
2,739 GBP2023-07-31
Debtors
Current
40,129 GBP2024-07-31
28,050 GBP2023-07-31
Cash at bank and in hand
92,246 GBP2024-07-31
192,748 GBP2023-07-31
Current Assets
134,566 GBP2024-07-31
223,537 GBP2023-07-31
Net Current Assets/Liabilities
465 GBP2024-07-31
56,746 GBP2023-07-31
Total Assets Less Current Liabilities
4,443 GBP2024-07-31
62,050 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-34,598 GBP2024-07-31
-40,620 GBP2023-07-31
Net Assets/Liabilities
-30,155 GBP2024-07-31
21,430 GBP2023-07-31
Equity
Called up share capital
99 GBP2024-07-31
99 GBP2023-07-31
99 GBP2022-07-31
Retained earnings (accumulated losses)
-30,254 GBP2024-07-31
21,331 GBP2023-07-31
83,082 GBP2022-07-31
Equity
-30,155 GBP2024-07-31
21,430 GBP2023-07-31
83,181 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-51,585 GBP2023-08-01 ~ 2024-07-31
-21,751 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-40,000 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
422023-08-01 ~ 2024-07-31
472022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
1,326 GBP2023-08-01 ~ 2024-07-31
1,768 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
28,952 GBP2024-07-31
28,952 GBP2023-07-31
Intangible Assets - Gross Cost
28,952 GBP2024-07-31
28,952 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
28,952 GBP2024-07-31
28,952 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
28,952 GBP2024-07-31
28,952 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
230,571 GBP2024-07-31
230,571 GBP2023-07-31
Furniture and fittings
14,234 GBP2024-07-31
14,234 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
244,805 GBP2024-07-31
244,805 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
230,571 GBP2024-07-31
230,571 GBP2023-07-31
Furniture and fittings
10,256 GBP2024-07-31
8,930 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,827 GBP2024-07-31
239,501 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,326 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,326 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
3,978 GBP2024-07-31
5,304 GBP2023-07-31
Other types of inventories not specified separately
2,191 GBP2024-07-31
2,739 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,712 GBP2024-07-31
26,431 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
40,129 GBP2024-07-31
28,050 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
5,912 GBP2024-07-31
20,274 GBP2023-07-31
Non-current, Amounts falling due after one year
34,598 GBP2024-07-31
40,620 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-07-31
99 shares2023-07-31
Bank Borrowings
Non-current
34,598 GBP2024-07-31
40,620 GBP2023-07-31
Current
5,912 GBP2024-07-31
20,274 GBP2023-07-31
Director Remuneration
23,640 GBP2023-08-01 ~ 2024-07-31
27,247 GBP2022-08-01 ~ 2023-07-31
  • MATEX (UK) LIMITED
    Info
    Registered number 04816078
    253 Chillingham Road, Newcastle Upon Tyne NE6 5LL
    Private Limited Company incorporated on 2003-07-01 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.