Matchingham Games Limited is a private limited company located at Rutland House, 23-25 Friar Lane, Leicester LE1 5QQ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-02-10, this 4-year-old company is run by 1 director.
Director Ahmet H., appointed on 01 August 2023.
The company is officially categorised as "other software publishing" (Standard Industrial Classification: 58290), "ready-made interactive leisure and entertainment software development" (SIC: 62011).
The latest confirmation statement was sent on 2023-02-09 and the deadline for the next filing is 2024-02-23. Furthermore, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | Rutland House |
| Office Address2 | 23-25 Friar Lane |
| Town | Leicester |
| Post code | LE1 5QQ |
| Country of origin | United Kingdom |
| Registration Number | 12452205 |
| Date of Incorporation | Mon, 10th Feb 2020 |
| Industry | Other software publishing |
| Industry | Ready-made interactive leisure and entertainment software development |
| End of financial Year | 29th February |
| Company age | 4 years old |
| Account next due date | Thu, 30th Nov 2023 (166 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 01 August 2023
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Fatih H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Eda H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Fatih H.
| Notified on | 23 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Eda H.
| Notified on | 10 February 2020 |
| Ceased on | 20 November 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 438 153 | 1 081 525 | 797 050 |
| Current Assets | 3 272 916 | 4 357 080 | 4 877 962 |
| Debtors | 2 834 763 | 3 275 555 | 4 080 912 |
| Net Assets Liabilities | 49 584 | -1 414 967 | -1 705 056 |
| Other Debtors | 760 732 | 60 833 | 512 633 |
| Property Plant Equipment | 11 356 | 10 831 | |
| Other | |||
| Accrued Liabilities | 946 375 | ||
| Accrued Liabilities Deferred Income | 946 375 | 1 056 711 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 273 | 7 141 | |
| Additions Other Than Through Business Combinations Intangible Assets | 1 065 448 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 629 | 5 343 | |
| Administrative Expenses | 1 123 449 | 3 266 331 | |
| Amounts Owed By Group Undertakings Participating Interests | 149 275 | ||
| Amounts Owed To Group Undertakings Participating Interests | 2 265 839 | 3 201 364 | |
| Average Number Employees During Period | 4 | 8 | 13 |
| Bank Borrowings | 50 000 | 41 621 | 32 500 |
| Bank Borrowings Overdrafts | 2 489 | 23 423 | |
| Bank Overdrafts | 2 489 | ||
| Cash Cash Equivalents | 1 083 079 | 892 977 | |
| Comprehensive Income Expense | -1 662 591 | -144 927 | |
| Cost Sales | 18 877 079 | 24 692 830 | |
| Creditors | 3 173 332 | 5 691 782 | 7 065 056 |
| Deferred Income | 4 637 467 | ||
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 470 779 | -101 897 | |
| Fixed Assets | 19 775 | 514 538 | |
| Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | -3 773 | ||
| Further Item Creditors Component Total Creditors | 50 000 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | -691 | 31 563 | |
| Increase Decrease From Foreign Exchange Differences Intangible Assets | -477 | ||
| Increase Decrease From Foreign Exchange Differences Property Plant Equipment | -19 087 | ||
| Increase Decrease Through Other Changes Intangible Assets | -342 518 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 273 | 5 868 | |
| Intangible Assets | 3 084 | 2 607 | |
| Intangible Assets Gross Cost | 3 084 | 2 607 | |
| Interest Income On Bank Deposits | 565 | 10 246 | |
| Interest Payable Similar Charges Finance Costs | 71 948 | 21 576 | |
| Interest Received Classified As Investing Activities | -565 | -10 246 | |
| Investments Fixed Assets | 8 419 | 33 288 | |
| Investments In Subsidiaries | 8 419 | 33 288 | |
| Net Current Assets Liabilities | 99 584 | -1 334 702 | |
| Net Finance Income Costs | 565 | 10 246 | |
| Nominal Value Allotted Share Capital | 100 | 100 | |
| Number Shares Allotted | 100 | 1 000 000 | |
| Other Creditors | 2 003 | 1 687 | 369 876 |
| Other Disposals Intangible Assets | 241 190 | ||
| Other Disposals Property Plant Equipment | 2 957 | ||
| Other Interest Receivable Similar Income Finance Income | 565 | 10 246 | |
| Par Value Share | 1 | 0 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 4 099 | 7 072 | |
| Percentage Class Share Held In Subsidiary | 80 | ||
| Prepayments Accrued Income | 2 829 | 185 691 | |
| Profit Loss | -1 775 836 | 21 196 | |
| Property Plant Equipment Gross Cost | 12 629 | 17 972 | |
| Recoverable Value-added Tax | 183 506 | 334 685 | |
| Staff Costs Employee Benefits Expense | 337 208 | 602 198 | |
| Taxation Social Security Payable | 12 804 | 12 789 | |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -20 532 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 840 | 22 | |
| Total Assets Less Current Liabilities | 99 584 | -1 323 346 | |
| Total Borrowings | 2 489 | 23 423 | |
| Trade Creditors Trade Payables | 892 686 | 1 529 567 | 1 050 486 |
| Trade Debtors Trade Receivables | 1 741 250 | 2 880 036 | 3 556 624 |
| Wages Salaries | 304 604 | 542 574 | |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2024/02/28 filed on: 4th, March 2024 |
persons with significant control | Free Download (2 pages) |
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