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Matchstick Media Limited LONDON

Founded in 2015, Matchstick Media, classified under reg no. 09837710 is an active company. Currently registered at Unit 3 Earlsfield Business Centre SW18 4LT, London the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.

The firm has one director. Catherine W., appointed on 22 October 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Matchstick Media Limited Address / Contact

Office Address Unit 3 Earlsfield Business Centre
Office Address2 Lydden Road
Town London
Post code SW18 4LT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09837710
Date of Incorporation Thu, 22nd Oct 2015
Industry Other service activities not elsewhere classified
End of financial Year 31st October
Company age 9 years old
Account next due date Wed, 31st Jul 2024 (77 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 4th Nov 2024 (2024-11-04)
Last confirmation statement dated Sat, 21st Oct 2023

Company staff

Catherine W.

Position: Director

Appointed: 22 October 2015

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Catherine W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Catherine W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth182      
Balance Sheet
Cash Bank On Hand4 5643 9932 4072 95437 5679 73610 022
Current Assets11 94042 52226 81529 75238 8279 83632 306
Debtors7 52938 52924 40826 7981 74017 03822 284
Net Assets Liabilities 15 70310 5037 9479 8812954 155
Other Debtors  1693571 74017 03819 460
Property Plant Equipment 4 2792 9772 2322 2691 7022 851
Net Assets Liabilities Including Pension Asset Liability182      
Reserves/Capital
Shareholder Funds182      
Other
Accumulated Depreciation Impairment Property Plant Equipment 5617651 5102 1222 6893 339
Additions Other Than Through Business Combinations Property Plant Equipment    649 1 799
Average Number Employees During Period1111112
Corporation Tax Payable7 9319 3547 3018 85410 38911 64016 223
Creditors11 91030 28518 72423 61331 28926 02831 002
Depreciation Rate Used For Property Plant Equipment    25 25
Increase From Depreciation Charge For Year Property Plant Equipment 561522745612 650
Net Current Assets Liabilities18211 4248 0916 1398 0187461 304
Other Creditors   4 9762 0445 4186 188
Other Taxation Social Security Payable   8 44415 4477 6574 753
Property Plant Equipment Gross Cost 4 8403 7423 7424 3914 3916 190
Total Assets Less Current Liabilities18216 51611 0688 37110 2872 4484 155
Trade Creditors Trade Payables3 6015 1842 8021 3393 8153 4663 838
Trade Debtors Trade Receivables6 11637 94722 75626 441  2 824
Advances Credits Directors  3 626625511 200 
Amount Specific Advance Or Credit Directors1 0732 2441 2883 626   
Amount Specific Advance Or Credit Made In Period Directors63 07738 82272 96646 970   
Amount Specific Advance Or Credit Repaid In Period Directors59 80942 13969 43451 884   
Accrued Liabilities   1 350   
Accrued Liabilities Deferred Income 4 760     
Additional Provisions Increase From New Provisions Recognised  -248-141   
Disposals Decrease In Depreciation Impairment Property Plant Equipment  318    
Disposals Property Plant Equipment  3 868    
Dividends Paid 26 50073 35067 500   
Prepayments153582195357   
Profit Loss 42 02068 15064 944   
Provisions 813565424   
Provisions For Liabilities Balance Sheet Subtotal 813565424   
Recoverable Value-added Tax187      
Total Additions Including From Business Combinations Property Plant Equipment 4 8402 770    
Accrued Liabilities Not Expressed Within Creditors Subtotal    4062 153 
Fixed Assets    2 2691 702 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal153   48016 938 
Creditors Due Within One Year11 911      

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Address change date: Tue, 5th Mar 2024. New Address: Earlsfield Business Centre Lydden Road London SW18 4LT. Previous address: Unit 3 Earlsfield Business Centre Lydden Road London SW18 4LT England
filed on: 5th, March 2024 		Free Download (1 page)

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