Filing status
- Accounts due
- 31 August 2026
- Last accounts
- 31 August 2024
- Conf. stmt due
- 4 September 2027
- Last conf. stmt
- 21 August 2026
Urban Matrix Limited
- Incorporated
- 21 August 2006 (20 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Owned by
- Simon Jonothan Foster
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 53A High StreetEsherKT10 9RQ
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 21 August 2006
British
Born January 1973 (53)
Officer history (3 former)
11 July 2025
22 August 2006
22 August 2006
21 August 2006
21 August 2006
21 August 2006
21 August 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born January 1973 (53)
Holdings 2
Companies where Urban Matrix Limited is registered as a person with significant control
Owns 50–75% of shares
Dissolved
Has significant influence or control
Status not confirmed
Financials
Balance sheet as at 31 August 2024 · total exemption full accounts
- Net Assets
- (£53,541)
- Cash
- £11,900
- Employees
- 3
- Debt Ratio
- 114%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £10,657 | £14,069 | £14,782 | £13,928 | £10,257 | £11,181 |
| Current Assets | £378,708 | £367,380 | £338,030 | £303,746 | £359,535 | £212,321 |
| Debtors | £305,828 | £209,494 | ||||
| Cash | £11,900 | £1,172 | £13,788 | £23,377 | £53,707 | £2,827 |
| Creditors (< 1 year) | £408,619 | £379,847 | £382,004 | £294,739 | £319,267 | £232,267 |
| Creditors (> 1 year) | £31,622 | £41,495 | £37,715 | £37,893 | £54,335 | |
| Net Current Assets | (£29,911) | (£12,467) | (£43,974) | £9,007 | £40,268 | (£19,946) |
| Net Assets | (£53,541) | (£43,411) | (£69,716) | (£26,924) | (£15,079) | (£16,782) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 October 2026 | Compulsory strike-off action has been discontinued | |||
| 27 October 2026 | First Gazette notice for compulsory strike-off | |||
| 27 October 2026 | Confirmation statement with no updates | 21 August 2026 | ||
| 3 September 2025 | Confirmation statement with no updates | 21 August 2025 | ||
| 27 August 2025 | Total exemption full accounts | 31 August 2024 |
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