{ "company_number": "08092084", "name": "IT Concept Matrix Ltd", "url": "/company/08092084", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-06-01", "dissolved_on": null, "sic_codes": [ { "code": "62020", "description": "Information technology consultancy activities", "section": "J", "section_name": "Information and communication", "url": "/sic/62020" }, { "code": "62090", "description": "Other information technology service activities", "section": "J", "section_name": "Information and communication", "url": "/sic/62090" } ], "registered_address": { "id": 1256256, "url": "/address/1256256", "line1": "39 BOWATER AVENUE", "line2": "", "post_town": "BIRMINGHAM", "county": "UK", "country": "", "postcode": "B33 8UR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08092084", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08092084/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "IT Concept Matrix Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3920.00", "debtors": null, "cash_bank_in_hand": "17668.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14826.00", "total_assets_less_current_liabilities": "18746.00", "net_assets_liabilities": "-7035.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/08092084/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "IT Concept Matrix Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "823.00", "debtors": null, "cash_bank_in_hand": "18809.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18497.00", "total_assets_less_current_liabilities": "19320.00", "net_assets_liabilities": "-10721.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/08092084/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "IT Concept Matrix Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1004.00", "debtors": null, "cash_bank_in_hand": "30730.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30013.00", "total_assets_less_current_liabilities": "31017.00", "net_assets_liabilities": "-3140.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/08092084/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "IT Concept Matrix Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1240.00", "debtors": null, "cash_bank_in_hand": "39177.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38460.00", "total_assets_less_current_liabilities": "39700.00", "net_assets_liabilities": "923.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/08092084/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "IT Concept Matrix Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1512.00", "debtors": null, "cash_bank_in_hand": "43257.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "42962.00", "total_assets_less_current_liabilities": "44474.00", "net_assets_liabilities": "4273.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/08092084/accounts/2020-05-31", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "IT Concept Matrix Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1844.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "3597.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2013.00", "total_assets_less_current_liabilities": "3857.00", "net_assets_liabilities": "3612.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3612.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/08092084/accounts/2019-05-31", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "IT Concept Matrix Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2249.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "11083.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1268.00", "total_assets_less_current_liabilities": "3517.00", "net_assets_liabilities": "3218.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3218.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/08092084/accounts/2018-05-31", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "IT Concept Matrix Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1569.00", "debtors": "7285.00", "cash_bank_in_hand": "4921.00", "current_assets": "12206.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4466.00", "total_assets_less_current_liabilities": "6035.00", "net_assets_liabilities": "5894.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/08092084/accounts/2017-05-31", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "IT Concept Matrix Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1913.00", "debtors": "9667.00", "cash_bank_in_hand": "5514.00", "current_assets": "15181.00", "creditors_due_within_one_year": "10559.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4622.00", "total_assets_less_current_liabilities": "6535.00", "net_assets_liabilities": "6535.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "6534.00", "shareholder_funds": "6535.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/08092084/accounts/2016-05-31", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "IT Concept Matrix Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "645.00", "debtors": "7892.00", "cash_bank_in_hand": "2619.00", "current_assets": "10511.00", "creditors_due_within_one_year": "4491.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6020.00", "total_assets_less_current_liabilities": "6665.00", "net_assets_liabilities": "6665.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "6664.00", "shareholder_funds": "6665.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/08092084/accounts/2015-05-31", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "IT Concept Matrix Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "787.00", "debtors": "8183.00", "cash_bank_in_hand": "2602.00", "current_assets": "10785.00", "creditors_due_within_one_year": "4795.00", "creditors_due_after_one_year": "2609.00", "net_current_assets_liabilities": "5990.00", "total_assets_less_current_liabilities": "6777.00", "net_assets_liabilities": "4168.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "4167.00", "shareholder_funds": "4168.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/08092084/accounts/2014-05-31", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "IT Concept Matrix Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "960.00", "debtors": "7069.00", "cash_bank_in_hand": "4230.00", "current_assets": "11299.00", "creditors_due_within_one_year": "3762.00", "creditors_due_after_one_year": "6614.00", "net_current_assets_liabilities": "7537.00", "total_assets_less_current_liabilities": "8497.00", "net_assets_liabilities": "1883.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1882.00", "shareholder_funds": "1883.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" }, { "url": "/company/08092084/accounts/2013-05-31", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "IT Concept Matrix Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1200.00", "debtors": "8953.00", "cash_bank_in_hand": "22895.00", "current_assets": "31848.00", "creditors_due_within_one_year": "7992.00", "creditors_due_after_one_year": "18161.00", "net_current_assets_liabilities": "23856.00", "total_assets_less_current_liabilities": "25056.00", "net_assets_liabilities": "6895.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "6894.00", "shareholder_funds": "6895.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08092084/filing-history" }, "confirmation_statement": { "next_due": "2027-06-15", "last_made_up": "2026-06-01" }, "officers": [], "psc": [ { "name": "Mr Shahid Mahmood", "kind": "individual-person-with-significant-control", "person_url": "/person/4577502", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2017-06-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }