Matte Creative Ltd CHEAM


Matte Creative started in year 2014 as Private Limited Company with registration number 09323666. The Matte Creative company has been functioning successfully for 6 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 18 September 2020, our data shows no information about any ex officers on these positions.

Matte Creative Ltd Address / Contact

Office Address 591 London Road
Town Cheam
Post code SM3 9AG
Country of origin United Kingdom

Company Information / Profile

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 6 years old
Account next due date Tue, 31st Aug 2021 (347 days left)
Account last made up date Sat, 30th Nov 2019
Next confirmation statement due date Tue, 5th Jan 2021 (2021-01-05)
Last confirmation statement dated Sun, 24th Nov 2019

Company staff

Matthew B.

Position: Director

Appointed: 24 November 2014

People with significant control

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

Company previous names

Matt Barker Creative June 11, 2020
Mattcreative November 28, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-30
Net Worth25 96716 6194 549  
Balance Sheet
Current Assets38 24125 64712 97513 29541 360
Net Assets Liabilities  4 5495 40944 582
Cash Bank In Hand38 241    
Intangible Fixed Assets63 791    
Net Assets Liabilities Including Pension Asset Liability25 96716 6194 549  
Tangible Fixed Assets2 984    
Reserves/Capital
Called Up Share Capital100    
Profit Loss Account Reserve25 867    
Shareholder Funds25 96716 6194 549  
Other
Average Number Employees During Period   11
Creditors  61 25753 00534 574
Fixed Assets66 77559 54552 11144 39937 076
Net Current Assets Liabilities-38 608-43 722-47 56238 9907 506
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 720720720720
Total Assets Less Current Liabilities28 16715 8234 5495 40944 582
Accruals Deferred Income2 200    
Creditors Due After One Year79 049    
Creditors Due Within One Year76 84970 08961 257  
Intangible Fixed Assets Additions70 879    
Intangible Fixed Assets Aggregate Amortisation Impairment7 088    
Intangible Fixed Assets Amortisation Charged In Period7 088    
Intangible Fixed Assets Cost Or Valuation70 879    
Number Shares Allotted100    
Par Value Share1    
Share Capital Allotted Called Up Paid100    
Tangible Fixed Assets Additions3 979    
Tangible Fixed Assets Cost Or Valuation3 979    
Tangible Fixed Assets Depreciation995    
Tangible Fixed Assets Depreciation Charged In Period995    

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Resolutions: RES15 - Change company name resolution on 11th June 2020
filed on: 11th, June 2020
Free Download (3 pages)

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