Founded in 2015, Match Marketing Uk, classified under reg no. 09913901 is an active company. Currently registered at 2 Exeter Street HU16 4LU, Cottingham the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Laura M., appointed on 11 December 2015. There are currently no secretaries appointed. As of 28 May 2024, there were 2 ex directors - Ian S., Elaine H. and others listed below. There were no ex secretaries.
Office Address | 2 Exeter Street |
Office Address2 | New Village Road |
Town | Cottingham |
Post code | HU16 4LU |
Country of origin | United Kingdom |
Registration Number | 09913901 |
Date of Incorporation | Fri, 11th Dec 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Laura M. This PSC and has 75,01-100% shares.
Laura M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 638 | 1 122 | 246 | 5 672 | 2 641 | 5 086 |
Current Assets | 6 814 | 7 676 | 2 627 | 5 692 | 2 785 | 5 208 |
Debtors | 5 176 | 6 554 | 2 381 | 20 | 144 | 122 |
Net Assets Liabilities | 12 027 | 8 797 | 3 928 | -6 072 | ||
Other Debtors | 6 441 | 474 | 20 | 9 | ||
Property Plant Equipment | 3 107 | 2 113 | ||||
Other | ||||||
Version Production Software | 2 021 | 2 024 | ||||
Accrued Liabilities | 600 | 600 | 600 | |||
Accrued Liabilities Deferred Income | 600 | 600 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 863 | 1 857 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 970 | |||||
Amounts Owed By Group Undertakings | 1 794 | |||||
Amounts Owed By Group Undertakings Participating Interests | 1 794 | |||||
Amounts Owed To Group Undertakings Participating Interests | 16 706 | 15 718 | 28 220 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 367 | 1 036 | ||||
Creditors | 6 532 | 7 478 | 10 600 | 16 895 | 21 964 | 33 393 |
Fixed Assets | 20 000 | 23 107 | 22 113 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 863 | 994 | ||||
Investments | 20 000 | 20 000 | 20 000 | 20 000 | ||
Investments Fixed Assets | 20 000 | |||||
Investments In Subsidiaries Measured Fair Value | 20 000 | 20 000 | 20 000 | 20 000 | ||
Loans From Directors | 92 | -9 | ||||
Net Current Assets Liabilities | 282 | 198 | -7 973 | -11 203 | -19 179 | -28 185 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | 100 | |||
Number Shares Issued Fully Paid | 50 | |||||
Other Creditors | 4 755 | 4 917 | 10 000 | 97 | 4 910 | 4 179 |
Other Taxation Social Security Payable | 375 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 113 | 113 | 83 | |||
Property Plant Equipment Gross Cost | 3 970 | 3 970 | ||||
Recoverable Value-added Tax | 144 | 30 | ||||
Taxation Social Security Payable | 30 | |||||
Total Assets Less Current Liabilities | 282 | 198 | 12 027 | |||
Trade Creditors Trade Payables | 810 | 550 | 1 315 | 994 | ||
Advances Credits Directors | 4 199 | |||||
Advances Credits Made In Period Directors | ||||||
Advances Credits Repaid In Period Directors | ||||||
Amount Specific Advance Or Credit Directors | 4 199 | 6 441 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 6 554 | 6 950 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 683 | 4 708 | ||||
Prepayments | 113 | 113 | ||||
Trade Debtors Trade Receivables | 864 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 5th December 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (4 pages) |
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