Matchbox Productions Limited is a private limited company registered at Mad About Bookkeeping Ltd, Wolfe Mead, Farnham Road, Bordon GU35 0NH. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-08-12, this 4-year-old company is run by 1 director.
Director Samuel G., appointed on 12 August 2019.
The company is officially categorised as "video production activities" (Standard Industrial Classification code: 59112), "photographic activities not elsewhere classified" (SIC code: 74209).
The last confirmation statement was sent on 2023-08-11 and the deadline for the following filing is 2024-08-25. Moreover, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Mad About Bookkeeping Ltd, Wolfe Mead |
| Office Address2 | Farnham Road |
| Town | Bordon |
| Post code | GU35 0NH |
| Country of origin | United Kingdom |
| Registration Number | 12151239 |
| Date of Incorporation | Mon, 12th Aug 2019 |
| Industry | Video production activities |
| Industry | Photographic activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 12 August 2019
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Samuel G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel G.
| Notified on | 12 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 67 709 | 59 256 | 36 697 | 72 366 |
| Current Assets | 71 789 | 72 334 | 52 049 | 100 725 |
| Debtors | 4 080 | 13 078 | 15 352 | 28 359 |
| Net Assets Liabilities | 39 638 | 62 389 | 69 480 | 109 961 |
| Property Plant Equipment | 37 744 | 57 555 | 69 974 | 74 570 |
| Other | ||||
| Version Production Software | 2 021 | 2 023 | 2 024 | |
| Accrued Liabilities | 900 | 798 | 760 | 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 720 | 17 907 | 39 575 | 68 114 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 43 464 | 35 304 | 35 106 | 33 135 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 20 188 | 15 940 | 11 693 | 7 439 |
| Bank Borrowings Overdrafts | 1 062 | 4 248 | 4 249 | 4 248 |
| Creditors | 45 338 | 42 726 | 28 956 | 43 727 |
| Deferred Income | 17 843 | 16 740 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 720 | 12 187 | 21 859 | 28 539 |
| Loans From Directors | 19 763 | 8 796 | 9 205 | 5 646 |
| Net Current Assets Liabilities | 26 451 | 29 608 | 23 093 | 56 998 |
| Other Creditors | 3 333 | 1 649 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 191 | |||
| Other Disposals Property Plant Equipment | 3 306 | 1 019 | ||
| Prepayments Accrued Income | 599 | 650 | ||
| Property Plant Equipment Gross Cost | 43 464 | 75 462 | 109 549 | 142 684 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 369 | 8 834 | 11 894 | 14 168 |
| Taxation Social Security Payable | 5 770 | 12 144 | 13 093 | 33 033 |
| Total Assets Less Current Liabilities | 64 195 | 87 163 | 93 067 | 131 568 |
| Trade Debtors Trade Receivables | 4 080 | 12 479 | 14 702 | 28 359 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 20th December 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (5 pages) |
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