Founded in 2015, Matchbox Marketing, classified under reg no. 09612457 is an active company. Currently registered at Flat 10 Park Court BH13 6ES, Poole the company has been in the business for 9 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Alexandro S., appointed on 1 October 2017. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Katie T., Alexandro S. and others listed below. There were no ex secretaries.
| Office Address | Flat 10 Park Court |
| Office Address2 | 47 Western Road |
| Town | Poole |
| Post code | BH13 6ES |
| Country of origin | United Kingdom |
| Registration Number | 09612457 |
| Date of Incorporation | Thu, 28th May 2015 |
| Industry | Advertising agencies |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 01 October 2017
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Alexandro S. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Kati T. This PSC has significiant influence or control over the company,.
Alexandro S.
| Notified on | 1 August 2017 |
| Nature of control: |
75,01-100% shares |
Kati T.
| Notified on | 1 December 2016 |
| Ceased on | 1 November 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 33 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 400 | 794 | 5 491 | 4 849 | 15 489 | 25 655 | 5 162 | 8 958 |
| Current Assets | 510 | 1 478 | 6 444 | 5 151 | 15 917 | 25 932 | 13 744 | 9 083 |
| Debtors | 110 | 684 | 953 | 302 | 428 | 277 | 8 582 | 125 |
| Net Assets Liabilities | 33 | -1 152 | 978 | 998 | 10 923 | 17 633 | 10 598 | |
| Other Debtors | 110 | 159 | 453 | 302 | 428 | 277 | 8 582 | 125 |
| Property Plant Equipment | 1 538 | 1 159 | 1 858 | 1 097 | 2 777 | 1 826 | 234 | |
| Cash Bank In Hand | 400 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 33 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 32 | |||||||
| Shareholder Funds | 33 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 769 | 1 733 | 3 528 | 4 688 | 6 869 | 8 524 | 10 116 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 307 | 585 | 2 494 | 399 | 4 071 | 704 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | 1 | |
| Balances Amounts Owed To Related Parties | 18 | 3 868 | 4 505 | 4 687 | ||||
| Comprehensive Income Expense | 452 | -1 185 | ||||||
| Corporation Tax Payable | 159 | 1 496 | 431 | 5 051 | ||||
| Creditors | 477 | 4 168 | 6 405 | 5 658 | 5 883 | 10 548 | 4 972 | 8 748 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | ||||
| Dividends Paid | 420 | |||||||
| Income Expense Recognised Directly In Equity | -419 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 769 | 964 | 1 795 | 1 160 | 2 251 | 1 655 | 1 592 | |
| Issue Equity Instruments | 1 | |||||||
| Net Current Assets Liabilities | 33 | -2 690 | 39 | -507 | 10 034 | 15 384 | 8 772 | 335 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 318 | 4 168 | 4 909 | 5 227 | 832 | 1 850 | 4 972 | 8 748 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 70 | |||||||
| Other Disposals Property Plant Equipment | 210 | |||||||
| Other Taxation Social Security Payable | 5 051 | 8 698 | ||||||
| Par Value Share | 1 | |||||||
| Profit Loss | 452 | -1 185 | ||||||
| Property Plant Equipment Gross Cost | 2 307 | 2 892 | 5 386 | 5 785 | 9 646 | 10 350 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 208 | 528 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 220 | 353 | 208 | |||||
| Total Assets Less Current Liabilities | 33 | -1 152 | 1 198 | 1 351 | 11 131 | 18 161 | 10 598 | 569 |
| Trade Debtors Trade Receivables | 525 | 500 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 477 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/04/12 filed on: 19th, April 2024 |
confirmation statement | Free Download (5 pages) |
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