Founded in 2016, Measurematch, classified under reg no. 10199524 is an active company. Currently registered at Unit 2.05 N1 6NG, London the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. James S., appointed on 25 May 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Tom R.. There were no ex secretaries.
Office Address | Unit 2.05 |
Office Address2 | 12-18 Hoxton Street |
Town | London |
Post code | N1 6NG |
Country of origin | United Kingdom |
Registration Number | 10199524 |
Date of Incorporation | Wed, 25th May 2016 |
Industry | Business and domestic software development |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is James S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
James S.
Notified on | 26 May 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 64 | 257 | -10 250 | 9 960 | 2 310 | 534 | 4 723 |
Current Assets | 14 476 | 10 917 | 18 487 | 16 209 | 5 722 | 6 726 | 60 521 |
Debtors | 14 412 | 10 660 | 28 737 | 6 249 | 3 412 | 6 192 | 55 798 |
Net Assets Liabilities | -118 565 | -99 200 | -55 875 | -253 725 | -348 301 | -196 050 | -146 098 |
Other Debtors | 14 412 | 4 482 | 12 150 | 15 | 1 440 | 2 115 | |
Property Plant Equipment | 1 052 | 814 | 4 823 | 3 637 | 3 760 | 4 572 | 4 458 |
Other | |||||||
Version Production Software | 2 021 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 139 | 377 | 1 106 | 2 292 | 3 847 | 5 541 | 7 670 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 738 | 1 678 | 2 506 | 2 015 | |||
Average Number Employees During Period | 1 | 2 | 4 | 3 | 3 | 4 | 3 |
Bank Borrowings | 50 000 | 43 333 | 40 000 | 35 000 | |||
Bank Borrowings Overdrafts | 27 298 | 26 841 | 28 201 | ||||
Creditors | 134 093 | 110 931 | 79 185 | 51 907 | 189 014 | 167 348 | 176 077 |
Deferred Income | 4 019 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 238 | 729 | 1 186 | 1 555 | 1 694 | 2 129 |
Loans From Directors | 81 619 | 42 324 | 28 708 | 62 025 | 75 849 | 87 057 | |
Net Current Assets Liabilities | -119 617 | -100 014 | -61 410 | -35 698 | -255 064 | -160 622 | -115 556 |
Nominal Value Allotted Share Capital | 160 | 160 | 165 | 175 | |||
Nominal Value Shares Issued In Period | 4 | 11 | |||||
Number Shares Allotted | 3 204 028 | 3 291 431 | 3 507 792 | ||||
Number Shares Issued In Period- Gross | 87 403 | 216 361 | |||||
Other Creditors | 122 033 | 81 619 | 5 977 | 3 949 | 53 833 | 56 376 | 28 446 |
Par Value Share | 0 | 0 | 0 | 0 | |||
Prepayments Accrued Income | 426 | 20 237 | |||||
Property Plant Equipment Gross Cost | 1 191 | 1 191 | 5 929 | 5 929 | 7 607 | 10 113 | 12 128 |
Recoverable Value-added Tax | 63 | ||||||
Taxation Social Security Payable | 2 649 | 11 493 | 18 152 | 15 573 | 26 915 | ||
Total Assets Less Current Liabilities | -118 565 | -99 200 | -55 875 | -32 061 | -251 304 | -156 050 | -111 098 |
Trade Creditors Trade Payables | 12 060 | 29 312 | 28 947 | 7 711 | 27 706 | 3 211 | 229 |
Trade Debtors Trade Receivables | 6 178 | 16 587 | 6 234 | 1 909 | 3 651 | 35 561 | |
Value-added Tax Payable | 46 | 797 | 1 210 | ||||
Advances Credits Directors | -42 324 | -31 708 | |||||
Advances Credits Repaid In Period Directors | -10 616 | ||||||
Amount Specific Advance Or Credit Directors | -42 324 | -31 708 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -10 616 | ||||||
Fixed Assets | 1 052 | 814 | |||||
Number Shares Issued Fully Paid | 2 000 000 | 2 493 981 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 191 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 17th, November 2023 |
accounts | Free Download (8 pages) |
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