Matchbox Mobile Limited in London, E16 2DQ

Description

Data updated on: 01-11-2023

This business is based in London registered with number: 05489583. This company was started in the year 2005. The office of the company is situated at International House Constance Street. The postal code for this place is E16 2DQ. Matchbox Mobile Limited was listed 16 years from now as Research Creations. This company's SIC and NACE codes are 62012 - Business and domestic software development. The business latest annual accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-06-14.

As stated, the following limited company was founded in 23rd June 2005 and has been guided by five directors, and out of them two (Christopher T. and Andrew F.) are still listed as current directors.

Executives with significant control over the firm are: Christopher T. owns 1/2 or less of company shares. Andrew F. owns 1/2 or less of company shares.

Previous company's names
Matchbox Mobile Limited 2008-11-04
Research Creations Limited 2005-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2018-12-31	2019-12-31	2020-12-31	2021-01-01	2021-12-31	2022-12-31
Currency
Net Worth	26 371	111 331

Balance Sheet
Cash Bank On Hand			245 607	41 588	171 389		52 755	11 439
Current Assets	282 137	246 037	582 748	304 125	319 083		360 791	104 074
Debtors	223 602	205 600	337 141	262 537	147 694		293 276	92 635
Net Assets Liabilities			502 770	246 658	81 137		306 808	93 996
Other Debtors				68 732	55 911
Property Plant Equipment			28 552	22 257	4 802	1 025	1 266
Total Inventories							6 977
Cash Bank In Hand	58 535	40 437
Net Assets Liabilities Including Pension Asset Liability	26 371	111 331
Tangible Fixed Assets	17 683	13 550

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	26 271	111 231
Shareholder Funds	26 371	111 331

Other Financial Data
Accrued Liabilities Deferred Income					233 500
Accumulated Amortisation Impairment Intangible Assets			20 023	23 623	25 311		6 376
Accumulated Depreciation Impairment Property Plant Equipment			94 292	74 503	82 270	34 391	36 864
Administrative Expenses				1 561 248	932 303
Average Number Employees During Period			20	16	11		7	7
Cost Sales				6 215	3 282
Creditors			114 427	85 112	315 659		76 268	10 078
Disposals Intangible Assets					4 583
Finance Lease Liabilities Present Value Total				3 325	147
Fixed Assets			39 752	30 440	6 714
Gross Profit Loss				1 272 171	882 104
Increase Decrease In Depreciation Impairment Property Plant Equipment							2 473
Increase Decrease In Property Plant Equipment							2 714
Increase From Amortisation Charge For Year Intangible Assets				3 600	1 688		6 376
Increase From Depreciation Charge For Year Property Plant Equipment				7 737	7 767
Intangible Assets			11 200	8 183	1 912	64 437	58 061
Intangible Assets Gross Cost			31 223	31 806	27 223	64 437	64 437
Net Current Assets Liabilities	30 747	97 781	468 321	219 013	263 016		269 763	104 074
Operating Profit Loss				-289 077	40 628
Other Creditors				4 981	6 493
Other Operating Income					90 827
Prepayments Accrued Income				24 662	31 260
Profit Loss On Ordinary Activities After Tax				-234 153	10 325
Profit Loss On Ordinary Activities Before Tax				-289 077	40 628
Property Plant Equipment Gross Cost			122 844	124 286	87 072	35 416	38 130
Provisions For Liabilities Balance Sheet Subtotal			2 199	2 795
Taxation Social Security Payable				56 940	56 634
Tax Tax Credit On Profit Or Loss On Ordinary Activities				54 924	30 303
Total Additions Including From Business Combinations Property Plant Equipment				1 442
Total Assets Less Current Liabilities	48 430	111 331	508 073	239 765	81 137		360 791	104 074
Total Increase Decrease From Revaluations Intangible Assets				583
Trade Creditors Trade Payables				19 866	18 885
Trade Debtors Trade Receivables				169 143	131 522
Turnover Revenue				1 278 386	885 386
Amount Specific Advance Or Credit Directors				9 000	9 000
Creditors Due After One Year	22 059
Creditors Due Within One Year	251 390	148 256
Number Shares Allotted	26	15
Par Value Share		1
Share Capital Allotted Called Up Paid	26	15
Tangible Fixed Assets Additions		5 342
Tangible Fixed Assets Cost Or Valuation	35 188	36 434
Tangible Fixed Assets Depreciation	17 505	22 884
Tangible Fixed Assets Depreciation Charged In Period		9 429
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 050
Tangible Fixed Assets Disposals		4 096
Advances Credits Directors	8 000
Advances Credits Made In Period Directors	2 000
Advances Credits Repaid In Period Directors	10 000

Company staff

Christopher T.

Role: Director

Appointed: 29 September 2016

Latest update: 27 March 2024

Andrew F.

Role: Director

Appointed: 01 January 2008

Latest update: 27 March 2024

Helen C.

Role: Secretary

Appointed: 27 November 2014

Resigned: 15 May 2020

Latest update: 27 March 2024

James M.

Role: Director

Appointed: 17 May 2012

Resigned: 22 September 2017

Latest update: 27 March 2024

Richard S.

Role: Director

Appointed: 01 January 2008

Resigned: 06 September 2010

Latest update: 27 March 2024

New Road Nominees Limited

Role: Corporate Secretary

Appointed: 23 June 2005

Resigned: 27 November 2014

Address: Brighton, BN1 1RD, England

Latest update: 27 March 2024

Simon R.

Role: Director

Appointed: 23 June 2005

Resigned: 05 November 2012

Latest update: 27 March 2024

People with significant control

Christopher T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 24 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 April 2014

Matchbox Mobile Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher T.

Andrew F.

Helen C.

James M.

Richard S.

New Road Nominees Limited

Simon R.

People with significant control

Christopher T.

Andrew F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Matchbox Mobile Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher T.

Andrew F.

Helen C.

James M.

Richard S.

New Road Nominees Limited

Simon R.

People with significant control

Christopher T.

Andrew F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013