Founded in 1998, Matchbill, classified under reg no. 03602398 is an active company. Currently registered at 46 Albert Street LE8 8BA, Leicester the company has been in the business for 26 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Jean-Michel A., Debora T.. Of them, Debora T. has been with the company the longest, being appointed on 23 September 2010 and Jean-Michel A. has been with the company for the least time - from 1 January 2018. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 46 Albert Street |
| Office Address2 | Fleckney |
| Town | Leicester |
| Post code | LE8 8BA |
| Country of origin | United Kingdom |
| Registration Number | 03602398 |
| Date of Incorporation | Wed, 22nd Jul 1998 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 26 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 01 January 2018
Position: Director
Appointed: 23 September 2010
The list of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is Debora T. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Jean-Michel A. This PSC owns 25-50% shares. The third one is Philippe B., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Debora T.
| Notified on | 1 January 2018 |
| Nature of control: |
75,01-100% shares |
Jean-Michel A.
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2017 |
| Nature of control: |
25-50% shares |
Philippe B.
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -309 326 | -293 046 | -308 893 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 7 242 | 2 929 | 2 900 | |||||||
| Cash Bank On Hand | 2 900 | 2 818 | 25 704 | 4 625 | 8 705 | 15 604 | 11 937 | |||
| Current Assets | 170 554 | 258 663 | 265 821 | 270 496 | 276 203 | 336 588 | 322 670 | 335 839 | 360 491 | 356 735 |
| Debtors | 163 312 | 255 734 | 262 921 | 267 678 | 276 203 | 310 884 | 318 045 | 327 134 | 344 887 | 344 798 |
| Net Assets Liabilities Including Pension Asset Liability | -309 326 | -293 046 | -308 893 | |||||||
| Property Plant Equipment | 607 | 341 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -309 426 | -293 146 | -308 993 | |||||||
| Shareholder Funds | -309 326 | -293 046 | -308 893 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 574 714 | 683 798 | 624 268 | 692 971 | 647 146 | 620 878 | 644 388 | 714 149 | ||
| Creditors Due After One Year | 434 338 | 544 805 | 564 603 | |||||||
| Creditors Due Within One Year | 45 542 | 6 904 | 10 111 | |||||||
| Net Current Assets Liabilities | 125 012 | 251 759 | -308 893 | -413 302 | -348 065 | -356 383 | -324 476 | -285 039 | -283 897 | -357 414 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 125 012 | 251 759 | 255 710 | -413 302 | -348 065 | -356 383 | -324 476 | -284 432 | -283 556 | -357 414 |
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 466 | 807 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 266 | 341 | |||||||
| Property Plant Equipment Gross Cost | 807 | 807 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 807 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of accounting period to 31st December 2018 from 30th December 2018 filed on: 19th, June 2019 |
accounts | Free Download (1 page) |
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