Company information:
Matoke Holdings Limited (No: 07146235)
Address: 2 MICHAELS COURT, HANNEY ROAD, SOUTHMOOR, ABINGDON, OX13 5HR
Status: Active
Incorporated: 02-Apr-2010
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 18-Feb-2025
Industry Class: 72110 - Research and experimental development on biotechnology
Current Director: JAMES ANDREW CURRIE ( DOB: Jun-1967 From: Mar-2012 )
Current Director: JOANNE ELLEN JAMES ( DOB: Jun-1970 From: Aug-2023 )
Current Director: NEIL SMILLIE ( DOB: Sep-1954 From: Sep-2023 )
Current Director: ALAN WESTWOOD ( DOB: Feb-1951 From: Aug-2018 )
Current Secretary: WILLIAM EDWARD ALBERIC WIJNBERG ( From: Jun-2023 )
Resigned Director: DAVID STEPHEN AMOS ( DOB: Feb-1966 From: Mar-2012 To: Jul-2015 )
Resigned Director: JAMES BRENNAN ( From: Jun-2010 To: Mar-2012 )
Resigned Director: JONATHAN COOKE ( DOB: Jul-1950 From: Mar-2015 To: Oct-2021 )
Resigned Director: MATTHEW SCOTT DRYDEN ( DOB: Nov-1958 From: Mar-2015 To: Oct-2021 )
Resigned Director: MICHAEL PATRICK HOSKINS ( DOB: Oct-1958 From: Mar-2015 To: Oct-2021 )
Resigned Director: IAN DAVID PEARSON JENKINS ( DOB: Aug-1946 From: Jul-2015 To: Aug-2023 )
Resigned Director: NICHOLAS SIMON MACPHERSON JOHNSTON ( DOB: May-1974 From: Oct-2021 To: Nov-2022 )
Resigned Director: BRIAN DENNIS MCGOWAN ( DOB: Oct-1944 From: Mar-2012 To: Aug-2023 )
Resigned Director: STUART MICHAEL STAPLES ( DOB: Nov-1973 From: Feb-2010 To: Oct-2021 )
Resigned Director: IAN LAWRENCE STAPLES ( DOB: Dec-1946 From: May-2010 To: Oct-2021 )
Resigned Director: PAUL ALAN THOMPSON ( DOB: Sep-1959 From: Dec-2019 To: Aug-2023 )
Resigned Secretary: IAN DAVID PEARSON JENKINS ( From: Mar-2015 To: Jun-2023 )
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 14,322 | 13,207 | 12,092 | 10,975 | 9,858 | 8,740 | 7,624 | 6,506 | 14322,13207,12092,10975,9858,8740,7624,6506 |
| Fixed assets / Intangible assets | 13,323 | 12,206 | 11,089 | 9,972 | 8,855 | 7,737 | 6,621 | 5,503 | 13323,12206,11089,9972,8855,7737,6621,5503 |
| Fixed assets / Investments, fixed assets | 999 | 1,001 | 1,003 | 1,003 | 1,003 | 1,003 | 1,003 | 1,003 | 999,1001,1003,1003,1003,1003,1003,1003 |
| Current assets | 157,373 | 92,589 | 1,437,342 | 1,165,453 | 818,433 | 958,768 | 162,456 | 177,854 | 157373,92589,1437342,1165453,818433,958768,162456,177854 |
| Current assets / Cash at bank and on hand | 142,789 | 22,453 | 709,495 | 297,782 | 163,665 | 346,526 | 62,741 | 156,879 | 142789,22453,709495,297782,163665,346526,62741,156879 |
| Net current assets (liabilities) | 105,479 | -88,400 | 1,017,987 | 580,405 | 494,378 | 800,107 | 23,148 | -383,821 | 105479,-88400,1017987,580405,494378,800107,23148,-383821 |
| Total assets less current liabilities | 119,801 | -75,193 | 1,030,079 | 591,380 | 504,236 | 808,847 | 30,772 | -377,315 | 119801,-75193,1030079,591380,504236,808847,30772,-377315 |
| Net assets (liabilities) | 119,801 | -75,193 | 1,030,079 | 591,380 | 504,236 | 808,847 | 30,772 | -377,315 | 119801,-75193,1030079,591380,504236,808847,30772,-377315 |
| Equity / share capital and reserves | 119,801 | -75,193 | 1,030,079 | 591,380 | 504,236 | 808,847 | 30,772 | -377,315 | 119801,-75193,1030079,591380,504236,808847,30772,-377315 |