Match Cut Limited in Ascot, SL5 7HP

Description

Data updated on: 01-11-2023

Started with Reg No. 08041231 twelve years ago, Match Cut Limited is categorised as a Private Limited Company. Its present registration address is The Courtyard, High Street Ascot. The firm's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Sat, 30th Apr 2022 is the last time when company accounts were filed.

When it comes to the following company, just about all of director's responsibilities have so far been met by Daniel B. who was chosen to lead the company twelve years ago.

Daniel B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	3 244	786	2	54

Balance Sheet
Cash Bank On Hand									1 452	5 595
Current Assets	12 244	10 337	8 718	18 500				20 511	46 789	46 956	51 660
Debtors	5 611	5 375	8 609	18 500	21 696	18 776	22 389	20 511	45 337	41 361	51 660
Net Assets Liabilities								67	2	273	2 505
Other Debtors				13 496	14 712	16 652	15 909	20 511	43 357	41 361	47 820
Property Plant Equipment							237	119		864	633
Cash Bank In Hand	6 633	4 962	109
Tangible Fixed Assets	2 445	1 898	632

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 243	785	1	53
Shareholder Funds	3 244	786	2	54

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 798	1 841	1 841	1 959	2 027	2 146	2 578	3 077
Additions Other Than Through Business Combinations Property Plant Equipment							355			1 296	268
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts				7 730	9 186	6 453	9 625	9 692	35 000	26 667	18 667
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1
Creditors				18 446	21 598	18 219	21 823	20 563	35 000	26 667	18 667
Increase From Depreciation Charge For Year Property Plant Equipment							118	118	119	432	499
Net Current Assets Liabilities	799	-1 112	-630	54	98	557	566	-52	35 002	26 076	20 539
Other Creditors				1 512	1 316	1 382	1 441	1 491	1 149	1 249	1 914
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								50
Other Disposals Property Plant Equipment								50
Other Taxation Social Security Payable				9 022	11 011	10 384	10 757	9 285	5 587	11 532	14 368
Property Plant Equipment Gross Cost				3 798	1 841	1 841	2 196	2 146	2 146	3 442	3 710
Total Assets Less Current Liabilities	3 244	786	2	54	98	557	803	67	35 002	26 940	21 172
Trade Creditors Trade Payables				182	85			95	51	99	111
Trade Debtors Trade Receivables				5 004	6 984	2 124	6 480		1 980		3 840
Amount Specific Advance Or Credit Directors			3 011	12 743	11 526	13 388
Amount Specific Advance Or Credit Made In Period Directors				9 732	8 100	10 381
Amount Specific Advance Or Credit Repaid In Period Directors					9 317	8 519
Creditors Due Within One Year	11 445	11 449	9 348	18 446
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 957
Disposals Property Plant Equipment					1 957
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Tangible Fixed Assets Additions	3 115
Tangible Fixed Assets Cost Or Valuation	3 115	3 798	3 798
Tangible Fixed Assets Depreciation	670	1 900	3 166	3 798
Tangible Fixed Assets Depreciation Charged In Period	670		1 266	632
Value Shares Allotted	1	1	1	1
Advances Credits Directors	2 606	835	3 011	12 743
Advances Credits Made In Period Directors		1 771	3 846

Company staff

Daniel B.

Role: Director

Appointed: 23 April 2012

Latest update: 25 January 2024

People with significant control

Daniel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 October 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 November 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 11 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 September 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Match Cut Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

People with significant control

Daniel B.

Accounts Documents

Company filings

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