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
    Company Director born in May 1975
    Individual (11 offsprings)
    Officer
    2012-02-02 ~ 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 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Gonzalez, Victor
    Company Director born in August 1973
    Individual (2 offsprings)
    Officer
    2012-08-23 ~ 2019-09-19
    OF - director → CIF 0
    Mr Victor Gonzalez
    Born in August 1973
    Individual (2 offsprings)
    Person with significant control
    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
  • 2
    Joseph, Harold Anthony
    Engineer born in September 1966
    Individual
    Officer
    2012-02-02 ~ 2012-07-12
    OF - director → 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
78,046 GBP2023-12-31
248,203 GBP2022-12-31
Total Inventories
381,900 GBP2023-12-31
164,329 GBP2022-12-31
Debtors
385,651 GBP2023-12-31
420,873 GBP2022-12-31
Cash at bank and in hand
140,582 GBP2023-12-31
171,898 GBP2022-12-31
Current Assets
908,133 GBP2023-12-31
757,100 GBP2022-12-31
Creditors
Current
262,031 GBP2023-12-31
139,843 GBP2022-12-31
Net Current Assets/Liabilities
646,102 GBP2023-12-31
617,257 GBP2022-12-31
Total Assets Less Current Liabilities
724,148 GBP2023-12-31
865,460 GBP2022-12-31
Net Assets/Liabilities
606,915 GBP2023-12-31
539,073 GBP2022-12-31
Equity
Called up share capital
400 GBP2023-12-31
400 GBP2022-12-31
Retained earnings (accumulated losses)
606,515 GBP2023-12-31
538,673 GBP2022-12-31
Equity
606,915 GBP2023-12-31
539,073 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,412 GBP2023-12-31
17,412 GBP2022-12-31
Furniture and fittings
6,343 GBP2023-12-31
6,343 GBP2022-12-31
Motor vehicles
91,899 GBP2023-12-31
265,577 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
116,654 GBP2023-12-31
289,332 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-405,086 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-405,086 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,891 GBP2023-12-31
9,577 GBP2022-12-31
Furniture and fittings
2,742 GBP2023-12-31
2,106 GBP2022-12-31
Motor vehicles
22,975 GBP2023-12-31
29,446 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,608 GBP2023-12-31
41,129 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,314 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
636 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
22,975 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,925 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,446 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,446 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,521 GBP2023-12-31
7,835 GBP2022-12-31
Furniture and fittings
3,601 GBP2023-12-31
4,237 GBP2022-12-31
Motor vehicles
68,924 GBP2023-12-31
236,131 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
-590 GBP2023-12-31
-613 GBP2022-12-31
Other Debtors
Current
5,477 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
11,215 GBP2023-12-31
10,522 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
8,994 GBP2023-12-31
Prepayments
Current
3,908 GBP2023-12-31
3,415 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
385,651 GBP2023-12-31
420,873 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
28,165 GBP2023-12-31
25,955 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
8,989 GBP2023-12-31
40,010 GBP2022-12-31
Trade Creditors/Trade Payables
Current
23,146 GBP2023-12-31
40,719 GBP2022-12-31
Corporation Tax Payable
Current
22,489 GBP2023-12-31
70 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,598 GBP2023-12-31
2,293 GBP2022-12-31
Other Creditors
Current
29,234 GBP2023-12-31
24,354 GBP2022-12-31
Accrued Liabilities
Current
3,499 GBP2023-12-31
3,501 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
84,684 GBP2023-12-31
222,312 GBP2022-12-31
  • THE ELECTRONICS WAREHOUSE LTD
    Info
    MATRIX COMPUTER SOLUTIONS LTD - 2012-09-12
    Registered number 07933123
    Unit 1b Barton Hill Trading Estate, Barton Hill, Bristol, Avon BS5 9RD
    Private Limited Company incorporated on 2012-02-02 (13 years 4 months). 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.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.