Matchstick Contracts Ltd in SHORTLANDS

Matchstick Contracts Ltd SHORTLANDS

Founded in 2011, Matchstick Contracts, classified under reg no. 07658260 is an active company. Currently registered at 176 Farnaby Road BR2 0BB, Shortlands the company has been in the business for 13 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.

The company has 2 directors, namely Susan L., David L.. Of them, Susan L., David L. have been with the company the longest, being appointed on 6 June 2011. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Matchstick Contracts Ltd Address / Contact

Office Address	176 Farnaby Road
Town	Shortlands
Post code	BR2 0BB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07658260
Date of Incorporation	Mon, 6th Jun 2011
Industry	Motion picture production activities
End of financial Year	30th June
Company age	13 years old
Account next due date	Sun, 31st Mar 2024 (27 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Thu, 7th Nov 2024 (2024-11-07)
Last confirmation statement dated	Tue, 24th Oct 2023

Company staff

Susan L.

Position: Director

Appointed: 06 June 2011

David L.

Position: Director

Appointed: 06 June 2011

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is David L. This PSC and has 25-50% shares. The second one in the persons with significant control register is Susan L. This PSC owns 25-50% shares.

David L.

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

Susan L.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30

Balance Sheet
Cash Bank On Hand		17 315	22 130	31 021	33 310	2 298	24 710	35 150
Current Assets	9 851	36 349	66 948	31 021	41 818	2 298	32 654	44 742
Debtors	5 724	19 034	44 818		8 508		7 944	9 592
Net Assets Liabilities		386	7 032	14 481	26 594	650	14 414	22 776
Property Plant Equipment		755	217	-2
Cash Bank In Hand	4 127	17 315
Net Assets Liabilities Including Pension Asset Liability	384	386
Tangible Fixed Assets	1 293	755

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	382	384

Other
Version Production Software						2 022		2 023
Accumulated Depreciation Impairment Property Plant Equipment		1 933	2 471	2 688	2 688	2 688	2 688	2 688
Amounts Owed To Group Undertakings Participating Interests		5 451	37 282
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable		26 790	16 561
Creditors		36 718	60 133	16 538	15 224	1 648	18 240	21 966
Fixed Assets	1 293	755	217
Increase From Depreciation Charge For Year Property Plant Equipment			538	219
Loans From Directors			37 282	207	126	86	34	9
Net Current Assets Liabilities	-909	-369	6 815	14 481	26 594	650	14 414	22 776
Other Creditors		114	463
Other Taxation Social Security Payable		4 363	5 827
Property Plant Equipment Gross Cost		2 688	2 688	2 688	2 688	2 688	2 688	2 688
Taxation Social Security Payable			22 388	16 331	15 098	1 562	18 206	21 957
Total Assets Less Current Liabilities	384	386	7 032
Trade Creditors Trade Payables			463
Trade Debtors Trade Receivables		19 034	44 818		8 508		7 944	9 592
Capital Employed	384	386
Creditors Due Within One Year	10 760	36 718
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	2 688	2 688
Tangible Fixed Assets Depreciation	1 395	1 933
Tangible Fixed Assets Depreciation Charged In Period		538

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates October 24, 2023 filed on: 24th, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates October 24, 2023 filed on: 24th, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2022 filed on: 31st, March 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates November 29, 2022 filed on: 29th, November 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2021 filed on: 14th, March 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates December 23, 2021 filed on: 23rd, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2020 filed on: 28th, June 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates January 14, 2021 filed on: 14th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2019 filed on: 11th, March 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates February 11, 2020 filed on: 11th, February 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates March 8, 2019 filed on: 8th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2018 filed on: 6th, March 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2017 filed on: 26th, March 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates March 19, 2018 filed on: 19th, March 2018	confirmation statement	Free Download (3 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 25th, July 2017	gazette	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 24th, July 2017	accounts	Free Download (5 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 18th, July 2017	gazette	Free Download (1 page)
CS01	Confirmation statement with updates April 20, 2017 filed on: 20th, April 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2015 filed on: 4th, October 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to May 16, 2016 filed on: 16th, May 2016	annual return	Free Download (4 pages)
SH01	Capital declared on May 16, 2016: 2.00 GBP	capital
AR01	Annual return with full list of company shareholders, made up to June 11, 2015 filed on: 12th, June 2015	annual return	Free Download (4 pages)
SH01	Capital declared on June 12, 2015: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 12th, March 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to June 6, 2014 filed on: 10th, July 2014	annual return	Free Download (4 pages)
SH01	Capital declared on July 10, 2014: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2013 filed on: 23rd, October 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to June 6, 2013 filed on: 24th, June 2013	annual return	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to June 6, 2012 filed on: 6th, February 2013	annual return	Free Download (14 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2012 filed on: 6th, February 2013	accounts	Free Download (4 pages)
AD01	Company moved to new address on February 6, 2013. Old Address: , Unit 8 Green Lane Business Park, 240 Green Lane, New Eltham, London, SE9 3TL, England filed on: 6th, February 2013	address	Free Download (2 pages)
RT01	Administrative restoration application filed on: 6th, February 2013	restoration	Free Download (3 pages)
GAZ2	Final Gazette dissolved via compulsory strike-off filed on: 15th, January 2013	gazette	Free Download (1 page)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 2nd, October 2012	gazette	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 6th, June 2011	incorporation	Free Download (32 pages)
MODEL ARTICLES	model-articles-adopted-amended-provisions	incorporation

Matchstick Contracts Ltd SHORTLANDS

Matchstick Contracts Ltd Address / Contact

Company Information / Profile

Company staff

Susan L.

David L.

People with significant control

Annual reports financial information

Company filings

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