Matchlock Games Ltd in Basingstoke, RG23 7AS

Description

Data updated on: 01-11-2023

Matchlock Games Ltd can be contacted at Basingstoke at 12 Blackwater Close. Anyone can search for the firm by the postal code - RG23 7AS. This firm has been operating on the British market for 9 years. The company is registered under the number 09802555 and company's status at the time is active. This company's classified under the NACE and SIC code 47910 which stands for Retail sale via mail order houses or via Internet. The company's most recent financial reports describe the period up to 30th September 2023 and the latest confirmation statement was released on 29th September 2023.

When it comes to the following enterprise's executives data, since 2015-09-30 there have been two directors: Thomas C. and David W..

Executives who control the firm include: David W. owns 1/2 or less of company shares. Thomas C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	2 286	9 371

Balance Sheet
Current Assets	3 196	10 619	11 747	14 499	18 759	15 148	11 741	11 125
Net Assets Liabilities		9 371	10 508	13 034	16 123	14 513	11 826	10 879
Net Assets Liabilities Including Pension Asset Liability	2 286	9 371
Cash Bank In Hand	582	2 469
Debtors		82
Stocks Inventory	2 614	8 068
Tangible Fixed Assets	46	197

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	1 286	7 085
Shareholder Funds	2 286	9 371

Other Financial Data
Creditors		135	485	1 960	1 633	942	164	246
Depreciation Amortisation Impairment Expense		82	213	240	278	84	58	249
Fixed Assets	46	197	656	495	331	307	249
Net Current Assets Liabilities	3 134	10 484	11 262	12 539	17 127	14 206	11 577	10 879
Other Operating Expenses Format2		8 920	10 775	11 324	12 466	11 316	7 425	7 193
Profit Loss		7 085	1 137	3 525	5 809	1 503	-702	-947
Raw Materials Consumables Used		14 226	16 876	16 821	17 673	16 435	5 994	9 055
Tax Tax Credit On Profit Or Loss On Ordinary Activities		268	1 387	351	721	357
Total Assets Less Current Liabilities	3 180	10 681	11 918	13 034	16 123	14 513	11 826	10 879
Turnover Revenue		30 581	30 388	32 261	37 560	29 695	12 775	15 550
Creditors Due After One Year	894	1 310
Creditors Due Within One Year	62	135
Other Operating Charges Format2	3 633
Profit Loss For Period	1 286
Other Aggregate Reserves		1 286
Raw Materials Consumables	7 582
Turnover Gross Operating Revenue	12 501

Company staff

Thomas C.

Role: Director

Appointed: 30 September 2015

Latest update: 24 January 2024

David W.

Role: Director

Appointed: 30 September 2015

Latest update: 24 January 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Thomas C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-09-30
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 January 2017
Annual Accounts 10 January 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	10 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Matchlock Games Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas C.

David W.

People with significant control

David W.

Thomas C.

Accounts Documents

Company filings

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