Matte Creative started in year 2014 as Private Limited Company with registration number 09323666. The Matte Creative company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Cheam at 591 London Road. Postal code: SM3 9AG. Since 11th June 2020 Matte Creative Ltd is no longer carrying the name Matt Barker Creative.
The firm has one director. Matthew B., appointed on 24 November 2014. There are currently no secretaries appointed. As of 11 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 591 London Road |
| Town | Cheam |
| Post code | SM3 9AG |
| Country of origin | United Kingdom |
| Registration Number | 09323666 |
| Date of Incorporation | Mon, 24th Nov 2014 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (314 days after) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 24 November 2014
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Sarah B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Matthew B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sarah B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Matthew B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Matt Barker Creative | June 11, 2020 |
| Mattcreative | November 28, 2014 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 | 2024-11-30 |
| Net Worth | 25 967 | 15 823 | 4 549 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 38 241 | 25 647 | 12 975 | 13 295 | 41 360 | 81 627 | 121 763 | 43 008 | 41 594 | 61 566 |
| Net Assets Liabilities | 4 549 | 5 409 | 44 582 | 58 908 | 31 619 | 100 | 105 | 101 | ||
| Cash Bank In Hand | 38 241 | |||||||||
| Intangible Fixed Assets | 63 791 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 25 967 | 16 619 | 4 549 | |||||||
| Tangible Fixed Assets | 2 984 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | 25 867 | |||||||||
| Shareholder Funds | 25 967 | 15 823 | 4 549 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 566 | 360 | 1 360 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 61 257 | 53 005 | 34 574 | 55 115 | 121 813 | 67 973 | 59 003 | 69 095 | ||
| Fixed Assets | 66 775 | 59 545 | 52 111 | 44 399 | 37 076 | 32 036 | 32 029 | 25 631 | 17 874 | 8 990 |
| Net Current Assets Liabilities | -38 608 | -43 722 | -47 562 | 38 990 | 7 506 | 26 872 | 50 | 24 965 | 17 409 | 7 529 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 720 | 720 | 720 | 720 | 360 | |||||
| Total Assets Less Current Liabilities | 105 016 | 16 619 | 4 549 | 5 409 | 44 582 | 58 908 | 31 979 | 666 | 465 | 1 461 |
| Accruals Deferred Income | 2 200 | |||||||||
| Creditors Due After One Year | 79 049 | |||||||||
| Creditors Due Within One Year | 76 849 | 69 293 | 61 257 | |||||||
| Intangible Fixed Assets Additions | 70 879 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 088 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 088 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 70 879 | |||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Tangible Fixed Assets Additions | 3 979 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 979 | |||||||||
| Tangible Fixed Assets Depreciation | 995 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 995 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th November 2024 filed on: 21st, May 2025 |
accounts | Free Download (3 pages) |
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