Matchlock Limited, NW1 0TA

Description

Data updated on: 01-11-2023

Matchlock Limited with Companies House Reg No. 03609084 has been competing in the field for 26 years. The Private Limited Company is officially located at 126 Royal College Street, London, Euston and its area code is NW1 0TA. The firm's SIC and NACE codes are 55900 which means Other accommodation. 2022-08-31 is the last time when account status updates were reported.

According to the information we have, the following business was formed 26 years ago and has so far been managed by two directors. To find professional help with legal documentation, this business has been utilizing the skills of Bharti P. as a secretary for the last 26 years.

Narendra P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	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	2023-08-31
Currency
Net Worth	177 045	181 920	186 834	188 239	268 949	275 338	285 290

Balance Sheet
Current Assets	113 907	112 695	72 862	52 126	42 920	38 543	41 983	136 583	104 552	115 699	16 535	13 597	27 995
Net Assets Liabilities							285 290	295 175	303 067	309 241	319 318	318 126	328 799
Cash Bank In Hand	3 671	20 038	2 385	309	2 310	1 522	5 261
Debtors	110 236	92 657	70 477	51 817	40 510	37 021	36 722
Net Assets Liabilities Including Pension Asset Liability	177 045	181 920	186 834	188 239	268 949	275 338	285 290
Tangible Fixed Assets	275 000	275 000	315 000	338 750	456 000	456 000	456 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	8 764	13 639	18 553	19 958	20 560	26 949	36 901
Shareholder Funds	177 045	181 920	186 834	188 239	268 949	275 338	285 290

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												2 150	3 025
Average Number Employees During Period											2	2	2
Creditors							91 602	79 618	47 213	52 186	4 458	2 712	3 412
Fixed Assets	275 000	275 000	315 000	338 750	456 000	456 000	456 000	456 000	456 000	456 000	456 000	456 000	456 000
Net Current Assets Liabilities	39 058	37 346	-4 482	-22 025	-32 465	-155 837	-49 619	56 965	57 339	63 513	12 077	10 885	24 583
Total Assets Less Current Liabilities	314 058	312 346	310 518	316 725	423 435	412 638	406 381	512 965	513 339	519 513	468 077	469 035	480 583
Creditors Due After One Year	137 013	130 426	123 684	128 486	154 586	137 300	121 091
Creditors Due Within One Year	74 849	75 349	77 344	74 151	75 385	81 905	91 602
Number Shares Allotted			2	2	2	2	2
Par Value Share			1	1	1	1	1
Revaluation Reserve	168 279	168 279	168 279	168 279	248 387	248 387	248 387
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Tangible Fixed Assets Additions			40 000	23 750	117 250
Tangible Fixed Assets Cost Or Valuation	275 000	275 000	315 000	338 750	456 000	456 000	456 000

Company staff

Sonal P.

Role: Director

Appointed: 01 December 2019

Latest update: 9 February 2024

Narendra P.

Role: Director

Appointed: 20 August 1998

Latest update: 9 February 2024

Bharti P.

Role: Secretary

Appointed: 20 August 1998

Latest update: 9 February 2024

People with significant control

Narendra P.

Notified on 4 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 23 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 March 2013
Annual Accounts 25 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	25 May 2014
Annual Accounts 2 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	2 May 2015
Annual Accounts 10 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 April 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 May 2017
Annual Accounts 8 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	8 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Matchlock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonal P.

Narendra P.

Bharti P.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Narendra P.

Accounts Documents

Company filings

Filing category

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