Matchstick Media Limited in London, SW18 4LT

Description

Data updated on: 01-11-2023

The firm called Matchstick Media was created on 2015-10-22 as a Private Limited Company. The company's headquarters could be found at London on Unit 3 Earlsfield Business Centre, Lydden Road. Assuming you need to get in touch with the business by mail, its zip code is SW18 4LT. The office reg. no. for Matchstick Media Limited is 09837710. The company's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Matchstick Media Ltd released its account information for the period up to 2022-10-31. The most recent confirmation statement was released on 2023-10-21.

Catherine W. is the enterprise's only managing director, that was selected to lead the company 9 years ago.

Catherine W. is the individual with significant control over 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	182

Balance Sheet
Cash Bank On Hand	4 564	3 993	2 407	2 954	37 567	9 736	10 022
Current Assets	11 940	42 522	26 815	29 752	38 827	9 836	32 306
Debtors	7 529	38 529	24 408	26 798	1 740	17 038	22 284
Net Assets Liabilities		15 703	10 503	7 947	9 881	295	4 155
Other Debtors			169	357	1 740	17 038	19 460
Property Plant Equipment		4 279	2 977	2 232	2 269	1 702	2 851
Net Assets Liabilities Including Pension Asset Liability	182

Capital & Reserves
Shareholder Funds	182

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		561	765	1 510	2 122	2 689	3 339
Additions Other Than Through Business Combinations Property Plant Equipment					649		1 799
Average Number Employees During Period	1	1	1	1	1	1	2
Corporation Tax Payable	7 931	9 354	7 301	8 854	10 389	11 640	16 223
Creditors	11 910	30 285	18 724	23 613	31 289	26 028	31 002
Depreciation Rate Used For Property Plant Equipment					25		25
Increase From Depreciation Charge For Year Property Plant Equipment		561	522	745	612		650
Net Current Assets Liabilities	182	11 424	8 091	6 139	8 018	746	1 304
Other Creditors				4 976	2 044	5 418	6 188
Other Taxation Social Security Payable				8 444	15 447	7 657	4 753
Property Plant Equipment Gross Cost		4 840	3 742	3 742	4 391	4 391	6 190
Total Assets Less Current Liabilities	182	16 516	11 068	8 371	10 287	2 448	4 155
Trade Creditors Trade Payables	3 601	5 184	2 802	1 339	3 815	3 466	3 838
Trade Debtors Trade Receivables	6 116	37 947	22 756	26 441			2 824
Advances Credits Directors			3 626	62	551	1 200
Amount Specific Advance Or Credit Directors	1 073	2 244	1 288	3 626
Amount Specific Advance Or Credit Made In Period Directors	63 077	38 822	72 966	46 970
Amount Specific Advance Or Credit Repaid In Period Directors	59 809	42 139	69 434	51 884
Accrued Liabilities				1 350
Accrued Liabilities Deferred Income		4 760
Additional Provisions Increase From New Provisions Recognised			-248	-141
Disposals Decrease In Depreciation Impairment Property Plant Equipment			318
Disposals Property Plant Equipment			3 868
Dividends Paid		26 500	73 350	67 500
Prepayments	153	582	195	357
Profit Loss		42 020	68 150	64 944
Provisions		813	565	424
Provisions For Liabilities Balance Sheet Subtotal		813	565	424
Recoverable Value-added Tax	187
Total Additions Including From Business Combinations Property Plant Equipment		4 840	2 770
Accrued Liabilities Not Expressed Within Creditors Subtotal					406	2 153
Fixed Assets					2 269	1 702
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	153				480	16 938
Creditors Due Within One Year	11 911

Company staff

Catherine W.

Role: Director

Appointed: 22 October 2015

Latest update: 17 March 2024

People with significant control

Catherine W.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2015-10-22
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Matchstick Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine W.

People with significant control

Catherine W.

Accounts Documents

Company filings

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