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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 2
  • 1
    Hakim, Rebecca Ruth
    Born in June 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2017-04-05 ~ now
    OF - Director → CIF 0
    Hakim, Rebecca
    Individual (1 offspring)
    Officer
    icon of calendar 2017-04-05 ~ now
    OF - Secretary → CIF 0
    Mrs Rebecca Ruth Hakim
    Born in June 1974
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-09-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Hakim, Nasser
    Born in May 1975
    Individual (11 offsprings)
    Officer
    icon of calendar 2008-12-13 ~ now
    OF - Director → CIF 0
    Mr Nasser Hakim
    Born in May 1975
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Rafi, Mohammed
    Director born in December 1969
    Individual (19 offsprings)
    Officer
    icon of calendar 2008-12-09 ~ 2012-08-23
    OF - Director → CIF 0
parent relation
Company in focus

MATRIX OFFICE SUPPLIES LTD

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
595,790 GBP2024-12-31
357,108 GBP2023-12-31
Total Inventories
17,423 GBP2024-12-31
16,538 GBP2023-12-31
Debtors
755,122 GBP2024-12-31
745,920 GBP2023-12-31
Cash at bank and in hand
75,731 GBP2024-12-31
193 GBP2023-12-31
Current Assets
848,276 GBP2024-12-31
762,651 GBP2023-12-31
Creditors
Current
361,943 GBP2024-12-31
329,567 GBP2023-12-31
Net Current Assets/Liabilities
486,333 GBP2024-12-31
433,084 GBP2023-12-31
Total Assets Less Current Liabilities
1,082,123 GBP2024-12-31
790,192 GBP2023-12-31
Net Assets/Liabilities
838,700 GBP2024-12-31
574,776 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
630,530 GBP2024-12-31
574,676 GBP2023-12-31
Equity
838,700 GBP2024-12-31
574,776 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
500,000 GBP2024-12-31
278,217 GBP2023-12-31
Plant and equipment
8,225 GBP2024-12-31
8,225 GBP2023-12-31
Furniture and fittings
14,767 GBP2024-12-31
14,767 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
221,783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,643 GBP2023-12-31
Plant and equipment
3,084 GBP2024-12-31
1,370 GBP2023-12-31
Furniture and fittings
14,525 GBP2024-12-31
14,201 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,714 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
324 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
500,000 GBP2024-12-31
222,574 GBP2023-12-31
Plant and equipment
5,141 GBP2024-12-31
6,855 GBP2023-12-31
Furniture and fittings
242 GBP2024-12-31
566 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
138,772 GBP2024-12-31
138,772 GBP2023-12-31
Computers
33,506 GBP2024-12-31
33,506 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
695,270 GBP2024-12-31
473,487 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
221,783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
49,148 GBP2024-12-31
14,455 GBP2023-12-31
Computers
32,723 GBP2024-12-31
30,710 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,480 GBP2024-12-31
116,379 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
34,693 GBP2024-01-01 ~ 2024-12-31
Computers
2,013 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,744 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
89,624 GBP2024-12-31
124,317 GBP2023-12-31
Computers
783 GBP2024-12-31
2,796 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
50,165 GBP2024-12-31
71,566 GBP2023-12-31
Other Debtors
Current
701,223 GBP2024-12-31
665,723 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
5,532 GBP2023-12-31
Prepayments/Accrued Income
Current
3,734 GBP2024-12-31
3,099 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
755,122 GBP2024-12-31
745,920 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
18,119 GBP2024-12-31
61,568 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
14,138 GBP2024-12-31
14,138 GBP2023-12-31
Trade Creditors/Trade Payables
Current
35,698 GBP2024-12-31
46,899 GBP2023-12-31
Corporation Tax Payable
Current
39,103 GBP2024-12-31
26,718 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,273 GBP2024-12-31
1,922 GBP2023-12-31
Other Creditors
Current
34,351 GBP2024-12-31
30,681 GBP2023-12-31
Accrued Liabilities
Current
3,095 GBP2024-12-31
4,599 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
107,354 GBP2024-12-31
121,493 GBP2023-12-31
  • MATRIX OFFICE SUPPLIES LTD
    Info
    Registered number 06769385
    icon of addressUnit 1b Barton Hill Trading Estate, Herapath Street, Bristol BS5 9RD
    PRIVATE LIMITED COMPANY incorporated on 2008-12-09 (16 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-09
    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 12 November 2025 and licensed under the Open Government Licence v3.0.