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Matchbox Media Limited HOVE

Founded in 2014, Matchbox Media, classified under reg no. 08970333 is an active company. Currently registered at Flat 1b BN3 1EF, Hove 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 Nicholas M., Beth N.. Of them, Nicholas M., Beth N. have been with the company the longest, being appointed on 1 April 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Matchbox Media Limited Address / Contact

Office Address Flat 1b
Office Address2 56 Brunswick Square
Town Hove
Post code BN3 1EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08970333
Date of Incorporation Tue, 1st Apr 2014
Industry Advertising agencies
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

Nicholas M.

Position: Director

Appointed: 01 April 2014

Beth N.

Position: Director

Appointed: 01 April 2014

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Nicholas M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Beth N. This PSC owns 25-50% shares and has 25-50% voting rights.

Nicholas M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Beth N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth6 6748 315       
Balance Sheet
Cash Bank On Hand 8 87859 32148 22052 8989 86516 2526 99425 055
Current Assets23 44416 39965 77559 64659 20219 07230 27530 50435 249
Debtors 7 5216 45411 4266 3049 20714 02323 51010 194
Net Assets Liabilities 8 31543 32846 17035 6395 456-1516005 873
Other Debtors     3141 5421 542 
Property Plant Equipment 1 7801 147514397   667
Cash Bank In Hand23 4448 878       
Net Assets Liabilities Including Pension Asset Liability6 6758 315       
Tangible Fixed Assets3521 780       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve6 5758 215       
Shareholder Funds6 6748 315       
Other
Accrued Liabilities Deferred Income   2003002002009001 201
Accumulated Depreciation Impairment Property Plant Equipment  1 3832 0162 6633 0603 0603 0603 060
Amounts Owed By Directors      5 21413 5614 565
Average Number Employees During Period 22222222
Bank Borrowings Overdrafts     8531 9276 8596 576
Corporation Tax Payable 7 55621 91110 1989 2857 0874 5495 895 
Creditors 9 86423 59413 99023 96013 6166 67613 65418 793
Dividends Paid On Shares 30 00052 00040 00050 00060 00025 00022 50034 000
Fixed Assets3521 7801 147514397   667
Increase Decrease In Depreciation Impairment Property Plant Equipment  633633647397   
Increase From Depreciation Charge For Year Property Plant Equipment  633633647397   
Loans From Directors 2 3081 13668313 2535 215   
Net Current Assets Liabilities6 3236 53542 18145 65635 2425 45623 59916 85016 456
Other Creditors   2 9091 122853   
Other Taxation Social Security Payable  547  261   
Prepayments Accrued Income 6 6086 45411 0225 804    
Property Plant Equipment Gross Cost  2 5302 5303 0603 0603 0603 0603 727
Recoverable Value-added Tax 913 404500 193302 
Taxation Social Security Payable       5 89511 016
Total Additions Including From Business Combinations Property Plant Equipment    530   667
Total Assets Less Current Liabilities6 6748 31543 32846 17035 6395 45623 59916 85017 123
Trade Debtors Trade Receivables    5 8048 8937 0748 1055 629
Creditors Due Within One Year17 1219 864       
Number Shares Allotted 100       
Par Value Share 1       
Tangible Fixed Assets Additions4692 061       
Tangible Fixed Assets Cost Or Valuation4692 530       
Tangible Fixed Assets Depreciation117750       
Tangible Fixed Assets Depreciation Charged In Period117633       
Share Capital Allotted Called Up Paid100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Resolution
New registered office address C/O External Accounts Central House, 20 Central Avenue St Andrews Business Park Norwich NR7 0HR. Change occurred on January 10, 2024. Company's previous address: Flat 1B 56 Brunswick Square Hove BN3 1EF England.
filed on: 10th, January 2024 		Free Download (1 page)

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