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
  • Matharu, Navinder Singh
    Director born in August 1988
    Individual (11 offsprings)
    Officer
    2023-08-07 ~ now
    OF - Director → CIF 0
    Mr Navinder Singh Matharu
    Born in August 1988
    Individual (11 offsprings)
    Person with significant control
    2017-03-20 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Kaur, Inderpreet
    Director born in November 1988
    Individual (3 offsprings)
    Officer
    2018-12-13 ~ 2023-08-07
    OF - Director → CIF 0
  • 2
    Matharu, Navinder Singh
    Company Director born in August 1988
    Individual (11 offsprings)
    Officer
    2016-03-21 ~ 2021-04-01
    OF - Director → CIF 0
parent relation
Company in focus

N.MATHARU LTD

Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
697 GBP2023-03-31
929 GBP2022-03-31
Fixed Assets - Investments
97,929 GBP2023-03-31
97,929 GBP2022-03-31
Fixed Assets
98,626 GBP2023-03-31
98,858 GBP2022-03-31
Debtors
181,293 GBP2023-03-31
18,812 GBP2022-03-31
Cash at bank and in hand
5,262 GBP2023-03-31
70,670 GBP2022-03-31
Current Assets
186,555 GBP2023-03-31
89,482 GBP2022-03-31
Creditors
Current
26,244 GBP2023-03-31
63,926 GBP2022-03-31
Net Current Assets/Liabilities
160,311 GBP2023-03-31
25,556 GBP2022-03-31
Total Assets Less Current Liabilities
258,937 GBP2023-03-31
124,414 GBP2022-03-31
Creditors
Non-current
8,698 GBP2023-03-31
10,834 GBP2022-03-31
Net Assets/Liabilities
250,239 GBP2023-03-31
113,580 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
250,238 GBP2023-03-31
113,579 GBP2022-03-31
Equity
250,239 GBP2023-03-31
113,580 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,974 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,277 GBP2023-03-31
1,045 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
232 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
697 GBP2023-03-31
929 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
4,193 GBP2023-03-31
7,245 GBP2022-03-31
Other Debtors
Current
26,567 GBP2023-03-31
11,567 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
181,293 GBP2023-03-31
18,812 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,465 GBP2023-03-31
532 GBP2022-03-31
Corporation Tax Payable
Current
-943 GBP2023-03-31
8,596 GBP2022-03-31
Other Taxation & Social Security Payable
Current
381 GBP2023-03-31
297 GBP2022-03-31
Other Creditors
Current
33 GBP2023-03-31
33 GBP2022-03-31
Accrued Liabilities
Current
780 GBP2023-03-31
780 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
8,698 GBP2023-03-31
10,834 GBP2022-03-31
Bank Borrowings
Non-current, Between two and five year
8,698 GBP2023-03-31
10,834 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
188,179 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-51,520 GBP2022-04-01 ~ 2023-03-31

Related profiles found in government register
  • N.MATHARU LTD
    Info
    Registered number 10074550
    Ags, Unit 1 Castle Court 2, Castle Gate Way, Dudley DY1 4RH
    Private Limited Company incorporated on 2016-03-21 (9 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    CIF 0
  • N.MATHARU LTD
    S
    Registered number 10074550
    Harpal House, 14 Holyhead Road, Handsworth, Birmingham, United Kingdom, B21 0LT
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 1 Castle Court 2, Castle Gate Way, Dudley, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    316,056 GBP2023-07-30
    Person with significant control
    2021-11-30 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.