Matchstat Ltd in Pinner, HA5 2TB

Description

Data updated on: 01-11-2023

Matchstat Ltd with Companies House Reg No. 09165449 has been on the market for ten years. This Private Limited Company can be found at 44 Cheney Street, in Pinner and company's zip code is HA5 2TB. The company's SIC and NACE codes are 63120 meaning Web portals. The firm's most recent financial reports were submitted for the period up to 2022/08/31 and the most recent annual confirmation statement was filed on 2023/08/07.

We have a solitary managing director at the current moment leading this limited company, specifically Tomas H. who has been doing the director's duties for ten years.

Executives with significant control over this firm are: Tomas H. has substantial control or influence over the company. James M. owns 1/2 or less of company shares. Wojciech P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-6 622	-8 541

Balance Sheet
Cash Bank In Hand	1 000	14 760
Cash Bank On Hand		13 760	30 797	30 797	21 188	4 228	13 500
Current Assets	8 575	17 665	34 702	38 702	25 188	8 228	17 500
Debtors	7 575	3 905	3 905	3 905
Other Debtors		3 905	3 905	3 905
Property Plant Equipment		36 000	27 000	18 641	9 427	214
Tangible Fixed Assets	45 000	36 000
Net Assets Liabilities						-146 610	-150 887

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-7 622	-9 541
Shareholder Funds	-6 622	-8 541

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		9 000	18 000	27 214	36 428	45 641	45 855
Average Number Employees During Period			1	2	2		2
Creditors		62 206	82 714	109 898	132 165	155 052	9 438
Creditors Due Within One Year	60 197	63 206
Current Asset Investments				4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment			9 000	9 214	9 214	9 213	214
Net Current Assets Liabilities	-51 622	-44 541	-48 012	-71 196	-106 977	-146 824	-141 449
Number Shares Allotted	1 000	1 000
Other Creditors		62 207	82 714	109 898	132 165	155 052	158 399
Par Value Share	1	1
Property Plant Equipment Gross Cost		45 000	45 000	45 855	45 855	45 855
Tangible Fixed Assets Additions	45 000
Tangible Fixed Assets Cost Or Valuation	45 000
Tangible Fixed Assets Depreciation		9 000
Tangible Fixed Assets Depreciation Charged In Period		9 000
Total Additions Including From Business Combinations Property Plant Equipment				855
Total Assets Less Current Liabilities	-6 622	-8 541	-21 012	-52 555	-97 550	-146 610	-141 449
Trade Creditors Trade Payables		-1					550
Administrative Expenses					42 367	43 995
Bank Borrowings Overdrafts							9 438
Cost Sales					32 302	33 918
Depreciation Expense Property Plant Equipment					9 214	9 213
Gross Profit Loss					-4 823	-5 065
Operating Profit Loss					-47 190	-49 060
Other Interest Receivable Similar Income Finance Income					9
Profit Loss					-44 995	-49 060
Profit Loss On Ordinary Activities Before Tax					-44 995	-49 060
Turnover Revenue					27 479	28 853

Company staff

Tomas H.

Role: Director

Appointed: 07 August 2014

Latest update: 14 March 2024

People with significant control

Tomas H.

Notified on 13 June 2016

Nature of control:

substantial control or influence

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Wojciech P.

Notified on 6 April 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	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 3 May 2016
Start Date For Period Covered By Report	07 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 May 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Matchstat Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomas H.

People with significant control

Tomas H.

James M.

Wojciech P.

Accounts Documents

Company filings

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