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
    Manager born in June 1974
    Individual (1 offspring)
    Officer
    2017-04-05 ~ now
    OF - director → CIF 0
    Hakim, Rebecca
    Individual (1 offspring)
    Officer
    2017-04-05 ~ now
    OF - secretary → CIF 0
    Mrs Rebecca Ruth Hakim
    Born in June 1974
    Individual (1 offspring)
    Person with significant control
    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
    Director born in May 1975
    Individual (11 offsprings)
    Officer
    2008-12-13 ~ now
    OF - director → CIF 0
    Mr Nasser Hakim
    Born in May 1975
    Individual (11 offsprings)
    Person with significant control
    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
    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
357,108 GBP2023-12-31
340,375 GBP2022-12-31
Total Inventories
16,538 GBP2023-12-31
5,000 GBP2022-12-31
Debtors
745,920 GBP2023-12-31
653,581 GBP2022-12-31
Cash at bank and in hand
193 GBP2023-12-31
4,428 GBP2022-12-31
Current Assets
762,651 GBP2023-12-31
663,009 GBP2022-12-31
Creditors
Current
329,567 GBP2023-12-31
230,187 GBP2022-12-31
Net Current Assets/Liabilities
433,084 GBP2023-12-31
432,822 GBP2022-12-31
Total Assets Less Current Liabilities
790,192 GBP2023-12-31
773,197 GBP2022-12-31
Net Assets/Liabilities
574,776 GBP2023-12-31
569,943 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
574,676 GBP2023-12-31
569,843 GBP2022-12-31
Equity
574,776 GBP2023-12-31
569,943 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
278,217 GBP2023-12-31
278,217 GBP2022-12-31
Furniture and fittings
14,767 GBP2023-12-31
14,767 GBP2022-12-31
Plant and equipment
8,225 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,643 GBP2023-12-31
50,079 GBP2022-12-31
Furniture and fittings
14,201 GBP2023-12-31
13,878 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,564 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,370 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
323 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,370 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
222,574 GBP2023-12-31
228,138 GBP2022-12-31
Plant and equipment
6,855 GBP2023-12-31
Furniture and fittings
566 GBP2023-12-31
889 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
138,772 GBP2023-12-31
178,562 GBP2022-12-31
Computers
33,506 GBP2023-12-31
33,506 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
473,487 GBP2023-12-31
505,052 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-178,562 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-178,562 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,455 GBP2023-12-31
72,260 GBP2022-12-31
Computers
30,710 GBP2023-12-31
28,460 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,379 GBP2023-12-31
164,677 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
30,716 GBP2023-01-01 ~ 2023-12-31
Computers
2,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,223 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-88,521 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-88,521 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
124,317 GBP2023-12-31
106,302 GBP2022-12-31
Computers
2,796 GBP2023-12-31
5,046 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
71,566 GBP2023-12-31
49,763 GBP2022-12-31
Other Debtors
Current
665,723 GBP2023-12-31
600,794 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
5,532 GBP2023-12-31
Prepayments/Accrued Income
Current
3,099 GBP2023-12-31
3,024 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
745,920 GBP2023-12-31
653,581 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
61,568 GBP2023-12-31
23,594 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
14,138 GBP2023-12-31
15,117 GBP2022-12-31
Trade Creditors/Trade Payables
Current
46,899 GBP2023-12-31
45,241 GBP2022-12-31
Corporation Tax Payable
Current
26,718 GBP2023-12-31
7,754 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,922 GBP2023-12-31
2,050 GBP2022-12-31
Other Creditors
Current
30,681 GBP2023-12-31
28,872 GBP2022-12-31
Accrued Liabilities
Current
4,599 GBP2023-12-31
3,002 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
121,493 GBP2023-12-31
82,441 GBP2022-12-31
  • MATRIX OFFICE SUPPLIES LTD
    Info
    Registered number 06769385
    Unit 1b Barton Hill Trading Estate, Herapath Street, Bristol BS5 9RD
    Private Limited Company incorporated on 2008-12-09 (16 years 6 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 24 April 2025 and licensed under the Open Government Licence v3.0.