Founded in 2015, Matchlock Games, classified under reg no. 09802555 is an active company. Currently registered at 12 Blackwater Close RG23 7AS, Basingstoke the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2023-09-30.
The company has 2 directors, namely Thomas C., David W.. Of them, Thomas C., David W. have been with the company the longest, being appointed on 30 September 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Blackwater Close |
| Office Address2 | Oakley |
| Town | Basingstoke |
| Post code | RG23 7AS |
| Country of origin | United Kingdom |
| Registration Number | 09802555 |
| Date of Incorporation | Wed, 30th Sep 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Mon, 30th Jun 2025 (433 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 30 September 2015
Position: Director
Appointed: 30 September 2015
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is David W. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Thomas C. This PSC owns 25-50% shares.
David W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Thomas C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 2 286 | 9 371 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 3 196 | 10 619 | 11 747 | 14 499 | 18 759 | 15 148 | 11 741 | 11 125 |
| Net Assets Liabilities | 9 371 | 10 508 | 13 034 | 16 123 | 14 513 | 11 826 | 10 879 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 286 | 9 371 | ||||||
| Cash Bank In Hand | 582 | 2 469 | ||||||
| Debtors | 82 | |||||||
| Stocks Inventory | 2 614 | 8 068 | ||||||
| Tangible Fixed Assets | 46 | 197 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 1 286 | 7 085 | ||||||
| Shareholder Funds | 2 286 | 9 371 | ||||||
| Other | ||||||||
| Creditors | 135 | 485 | 1 960 | 1 633 | 942 | 164 | 246 | |
| Depreciation Amortisation Impairment Expense | 82 | 213 | 240 | 278 | 84 | 58 | 249 | |
| Fixed Assets | 46 | 197 | 656 | 495 | 331 | 307 | 249 | |
| Net Current Assets Liabilities | 3 134 | 10 484 | 11 262 | 12 539 | 17 127 | 14 206 | 11 577 | 10 879 |
| Other Operating Expenses Format2 | 8 920 | 10 775 | 11 324 | 12 466 | 11 316 | 7 425 | 7 193 | |
| Profit Loss | 7 085 | 1 137 | 3 525 | 5 809 | 1 503 | -702 | -947 | |
| Raw Materials Consumables Used | 14 226 | 16 876 | 16 821 | 17 673 | 16 435 | 5 994 | 9 055 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 268 | 1 387 | 351 | 721 | 357 | |||
| Total Assets Less Current Liabilities | 3 180 | 10 681 | 11 918 | 13 034 | 16 123 | 14 513 | 11 826 | 10 879 |
| Turnover Revenue | 30 581 | 30 388 | 32 261 | 37 560 | 29 695 | 12 775 | 15 550 | |
| Creditors Due After One Year | 894 | 1 310 | ||||||
| Creditors Due Within One Year | 62 | 135 | ||||||
| Other Operating Charges Format2 | 3 633 | |||||||
| Profit Loss For Period | 1 286 | |||||||
| Other Aggregate Reserves | 1 286 | |||||||
| Raw Materials Consumables | 7 582 | |||||||
| Turnover Gross Operating Revenue | 12 501 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-09-30 filed on: 29th, October 2023 |
accounts | Free Download (9 pages) |
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