logo
explain how to read the page

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
  • Hakim, Nasser
    Born in May 1975
    Individual (11 offsprings)
    Officer
    icon of calendar 2012-02-02 ~ 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 - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
Ceased 2
  • 1
    Joseph, Harold Anthony
    Engineer born in September 1966
    Individual
    Officer
    icon of calendar 2012-02-02 ~ 2012-07-12
    OF - Director → CIF 0
  • 2
    Gonzalez, Victor
    Company Director born in August 1973
    Individual (4 offsprings)
    Officer
    icon of calendar 2012-08-23 ~ 2019-09-19
    OF - Director → CIF 0
    Mr Victor Gonzalez
    Born in August 1973
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-04-12
    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
parent relation
Company in focus

THE ELECTRONICS WAREHOUSE LTD

Previous name
MATRIX COMPUTER SOLUTIONS LTD - 2012-09-12
Standard Industrial Classification
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account
Property, Plant & Equipment
7,667 GBP2024-12-31
78,046 GBP2023-12-31
Total Inventories
341,463 GBP2024-12-31
381,900 GBP2023-12-31
Debtors
665,994 GBP2024-12-31
385,651 GBP2023-12-31
Cash at bank and in hand
305,925 GBP2024-12-31
140,582 GBP2023-12-31
Current Assets
1,313,382 GBP2024-12-31
908,133 GBP2023-12-31
Creditors
Current
337,432 GBP2024-12-31
262,031 GBP2023-12-31
Net Current Assets/Liabilities
975,950 GBP2024-12-31
646,102 GBP2023-12-31
Total Assets Less Current Liabilities
983,617 GBP2024-12-31
724,148 GBP2023-12-31
Creditors
Non-current
13,000 GBP2024-12-31
117,233 GBP2023-12-31
Net Assets/Liabilities
970,617 GBP2024-12-31
606,915 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31
Retained earnings (accumulated losses)
970,217 GBP2024-12-31
606,515 GBP2023-12-31
Equity
970,617 GBP2024-12-31
606,915 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,907 GBP2024-12-31
18,412 GBP2023-12-31
Furniture and fittings
6,343 GBP2024-12-31
6,343 GBP2023-12-31
Motor vehicles
91,899 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,250 GBP2024-12-31
116,654 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-211,908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-211,908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,301 GBP2024-12-31
12,891 GBP2023-12-31
Furniture and fittings
3,282 GBP2024-12-31
2,742 GBP2023-12-31
Motor vehicles
22,975 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,583 GBP2024-12-31
38,608 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,410 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,975 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,975 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,606 GBP2024-12-31
5,521 GBP2023-12-31
Furniture and fittings
3,061 GBP2024-12-31
3,601 GBP2023-12-31
Motor vehicles
68,924 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2 GBP2024-12-31
-590 GBP2023-12-31
Other Debtors
Current
85,540 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
11,215 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
6,979 GBP2024-12-31
8,994 GBP2023-12-31
Prepayments
Current
8,605 GBP2024-12-31
3,908 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
665,994 GBP2024-12-31
Amounts falling due within one year, Current
385,651 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
23,857 GBP2024-12-31
28,165 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
8,989 GBP2023-12-31
Trade Creditors/Trade Payables
Current
60,965 GBP2024-12-31
23,146 GBP2023-12-31
Corporation Tax Payable
Current
138,797 GBP2024-12-31
22,489 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,118 GBP2024-12-31
2,598 GBP2023-12-31
Other Creditors
Current
25,568 GBP2024-12-31
29,234 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
50,000 GBP2024-12-31
Accrued Liabilities
Current
3,530 GBP2024-12-31
3,499 GBP2023-12-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
13,000 GBP2024-12-31
32,549 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
84,684 GBP2023-12-31

  • THE ELECTRONICS WAREHOUSE LTD
    Info
    MATRIX COMPUTER SOLUTIONS LTD - 2012-09-12
    Registered number 07933123
    icon of addressUnit 1b Barton Hill Trading Estate, Barton Hill, Bristol, Avon BS5 9RD
    PRIVATE LIMITED COMPANY incorporated on 2012-02-02 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.