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Match Vfx Limited GOSPORT

Match Vfx started in year 2014 as Private Limited Company with registration number 09276481. The Match Vfx company has been functioning successfully for ten years now and its status is active. The firm's office is based in Gosport at C/o Brent King Unit 4G Oakland Office Park. Postal code: PO13 0GY.

The firm has 2 directors, namely Wesley F., Paula S.. Of them, Wesley F., Paula S. have been with the company the longest, being appointed on 23 October 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Match Vfx Limited Address / Contact

Office Address C/o Brent King Unit 4G Oakland Office Park
Office Address2 Aerodrome Road
Town Gosport
Post code PO13 0GY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09276481
Date of Incorporation Thu, 23rd Oct 2014
Industry Other service activities not elsewhere classified
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 6th Nov 2023 (2023-11-06)
Last confirmation statement dated Sun, 23rd Oct 2022

Company staff

Wesley F.

Position: Director

Appointed: 23 October 2014

Paula S.

Position: Director

Appointed: 23 October 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Paula S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Wesley F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Paula S.

Notified on 23 October 2016
Nature of control: 25-50% shares

Wesley F.

Notified on 23 October 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-12-312021-12-312022-12-31
Net Worth1 47812 720      
Balance Sheet
Cash Bank On Hand 22 27523 03797 02189 482216 268281 470140 070
Current Assets9 28425 91532 442104 34999 082221 268299 120563 589
Debtors3003 6409 4057 3289 6005 00017 650423 519
Net Assets Liabilities   65 40665 284136 268247 124348 524
Other Debtors  5 0003 2186 0005 0005 000417 399
Property Plant Equipment 8 4449 48610 8248 1775 9506 8289 924
Cash Bank In Hand8 98422 275      
Tangible Fixed Assets3 5618 444      
Net Assets Liabilities Including Pension Asset Liability1 478       
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve1 47612 718      
Shareholder Funds1 47812 720      
Other
Accumulated Depreciation Impairment Property Plant Equipment 4 0027 16410 77015 51221 17124 97227 325
Additions Other Than Through Business Combinations Property Plant Equipment    2 0953 4324 6796 473
Average Number Employees During Period  222222
Creditors 21 63923 68449 76741 97490 95058 824224 989
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -902
Disposals Property Plant Equipment       -1 024
Increase From Depreciation Charge For Year Property Plant Equipment  3 1623 6064 7435 6593 8013 255
Net Current Assets Liabilities-2 0834 2768 75854 58257 107130 318240 296338 600
Number Shares Issued Fully Paid  2   2525
Other Creditors  10 47415 00031 21067 30054 312209 552
Par Value Share 11    1
Property Plant Equipment Gross Cost 12 44616 65021 59423 68927 12131 80037 249
Taxation Social Security Payable   12 1549 40423 6504 51215 437
Trade Creditors Trade Payables  2 6881 5781 360   
Trade Debtors Trade Receivables 3 640 4 1103 600 12 6506 120
Amount Specific Advance Or Credit Directors       390 150
Amount Specific Advance Or Credit Made In Period Directors       390 150
Accrued Liabilities 2 14210 474     
Corporation Tax Payable 6 1726 966     
Creditors Due Within One Year11 36721 639      
Dividends Paid  24 432     
Number Shares Allotted 2      
Other Taxation Social Security Payable  10 52233 189    
Profit Loss  29 956     
Share Capital Allotted Called Up Paid22      
Tangible Fixed Assets Additions4 7487 698      
Tangible Fixed Assets Cost Or Valuation4 74812 446      
Tangible Fixed Assets Depreciation1 1874 002      
Tangible Fixed Assets Depreciation Charged In Period1 1872 815      
Total Additions Including From Business Combinations Property Plant Equipment  4 2044 944    
Total Assets Less Current Liabilities1 47812 72018 24465 406    
Fixed Assets3 561       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Change of registered address from C/O Brent King Unit 4G Oakland Office Park Aerodrome Road Gosport Hampshire PO13 0GY England on 2024/02/16 to Building 15 Gateway 1000 Arlington Business Park Stevenage Hertfordshire SG1 2FP
filed on: 16th, February 2024 		Free Download (1 page)

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