Founded in 2014, Matchbox Associates, classified under reg no. 08846047 is an active company. Currently registered at Weynfleet Grange Road WA14 3EE, Altrincham the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Andrew W., Jaan S.. Of them, Andrew W., Jaan S. have been with the company the longest, being appointed on 15 January 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Weynfleet Grange Road |
Office Address2 | Bowdon |
Town | Altrincham |
Post code | WA14 3EE |
Country of origin | United Kingdom |
Registration Number | 08846047 |
Date of Incorporation | Wed, 15th Jan 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of PSCs that own or control the company consists of 1 name. As we found, there is Jaan S. The abovementioned PSC and has 25-50% shares.
Jaan S.
Notified on | 7 March 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 901 | 5 866 | 11 159 | 24 008 | 47 996 | 56 407 |
Current Assets | 20 071 | 12 420 | 14 413 | 28 462 | 49 109 | 57 958 |
Debtors | 5 170 | 6 554 | 3 254 | 4 454 | 1 113 | 1 551 |
Net Assets Liabilities | 1 252 | 1 345 | 64 | 3 896 | 4 179 | 5 091 |
Other Debtors | 195 | 195 | 195 | 195 | ||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 1 664 | 231 | 3 819 | |||
Creditors | 18 819 | 11 075 | 14 349 | 24 566 | 44 930 | 52 867 |
Loans From Directors | 14 784 | 7 503 | 11 280 | 19 059 | 22 177 | 34 804 |
Net Current Assets Liabilities | 1 252 | 1 345 | 64 | 3 896 | 4 179 | 5 091 |
Other Taxation Social Security Payable | 1 635 | 308 | 1 069 | 2 836 | 2 134 | |
Prepayments Accrued Income | 59 | 59 | 59 | |||
Taxation Social Security Payable | 5 953 | 14 263 | ||||
Total Assets Less Current Liabilities | 1 252 | 1 345 | 64 | 3 896 | 4 179 | 5 091 |
Trade Creditors Trade Payables | 2 400 | 1 600 | 2 000 | 2 440 | 16 800 | 3 800 |
Trade Debtors Trade Receivables | 5 170 | 6 359 | 3 000 | 4 200 | 859 | 1 551 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 15, 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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