The Matchday Trading Company started in year 2013 as Private Limited Company with registration number 08645677. The The Matchday Trading Company company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Barnet at 1 Beauchamp Court. Postal code: EN5 5TZ.
The firm has one director. Daniel L., appointed on 12 August 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Beauchamp Court |
Office Address2 | 10 Victors Way |
Town | Barnet |
Post code | EN5 5TZ |
Country of origin | United Kingdom |
Registration Number | 08645677 |
Date of Incorporation | Mon, 12th Aug 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Daniel L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 100 | 100 | 100 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 59 865 | 64 771 | 42 207 | 43 447 | 19 992 | 45 865 | |||
Current Assets | 59 865 | 68 180 | 62 676 | 70 377 | 57 400 | 74 757 | |||
Debtors | 100 | 100 | 100 | 100 | 9 978 | 762 | |||
Net Assets Liabilities | 27 261 | 34 035 | 44 733 | 45 652 | 40 989 | ||||
Other Debtors | 100 | 100 | 9 978 | 762 | |||||
Property Plant Equipment | 8 000 | 6 000 | 4 000 | 2 000 | |||||
Total Inventories | 3 409 | 20 469 | 26 930 | 27 430 | 28 130 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Shareholder Funds | 100 | 100 | 100 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 12 435 | 16 713 | 9 978 | 5 768 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 79 460 | 2 710 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 278 | 52 769 | 18 456 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | ||||
Creditors | 39 004 | 39 005 | 21 183 | 26 345 | 16 411 | 19 043 | |||
Dividends Paid | 2 000 | 2 000 | 40 000 | 2 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 2 000 | 2 000 | 2 000 | |||||
Net Current Assets Liabilities | 20 861 | 29 175 | 41 493 | 44 032 | 40 989 | 55 714 | |||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 32 616 | 30 197 | 13 335 | 17 432 | 900 | 7 018 | |||
Other Taxation Social Security Payable | 6 388 | 8 808 | 7 848 | 8 913 | 15 511 | 12 025 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 12 698 | 2 919 | 35 337 | 16 725 | |||||
Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 600 | 1 140 | 760 | 380 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Total Assets Less Current Liabilities | 100 | 100 | 100 | 28 861 | 35 175 | 45 493 | 46 032 | 40 989 | 55 714 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 12th August 2023 filed on: 28th, August 2023 |
confirmation statement | Free Download (4 pages) |
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