Matmedia Productions Limited in London, SE13 6TX

Description

Data updated on: 01-11-2023

The business is located in London under the ID 04501032. The firm was registered in the year 2002. The headquarters of this firm is situated at 116 The Woodlands . The postal code for this address is SE13 6TX. The enterprise's declared SIC number is 59111 which stands for Motion picture production activities. Matmedia Productions Ltd reported its account information for the financial year up to 2022/12/28. The company's most recent confirmation statement was filed on 2023/08/01.

The limited company owes its accomplishments and constant improvement to exactly two directors, specifically Patricia S. and Ovidio S., who have been managing it since Fri, 1st Mar 2013.

Executives who control the firm include: Ovidio S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patricia S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-28	2020-12-28	2021-12-28	2022-12-28
Currency
Net Worth	-380 826	-399 226

Balance Sheet
Cash Bank On Hand		15 778	10 133	42 633	5 182	10 540	8 640	155 283	187 822
Current Assets	154 135	127 370	108 596	132 960	64 249	10 873	8 973	155 283
Debtors	15 752	11 243	13 166	22 093	24 877	333	333
Other Debtors		11 242	12 830	22 093	24 877	333	333
Property Plant Equipment		10 336	11 221	15 175	11 381	8 536	6 402	17 357	18 937
Total Inventories		100 349	85 297	68 234	34 190
Net Assets Liabilities							521 303	364 039
Cash Bank In Hand	20 607	15 778
Stocks Inventory	117 776	100 349
Tangible Fixed Assets	3 438	10 336

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-380 828	-399 228
Shareholder Funds	-380 826	-399 226

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		39 873	43 613	48 671	52 465	55 310	57 444	63 229	69 541
Average Number Employees During Period							2	2	2
Creditors		536 932	536 466	539 381		536 678	536 678	536 679	536 678
Increase From Depreciation Charge For Year Property Plant Equipment			3 740	5 058	3 794	2 845	2 134		6 312
Net Current Assets Liabilities	20 362	-4 936	-427 870	-406 421	-472 430	-525 805	527 705	381 396	-348 856
Number Shares Issued Fully Paid			2	2
Other Creditors		536 526	536 466	539 381	536 679	536 678	536 678	536 679	536 678
Par Value Share		1	1	1
Profit Loss		-18 400	-17 422	25 403	-69 803	-56 220	-4 034
Property Plant Equipment Gross Cost		50 209	54 834	63 846	63 846	63 846		80 586	88 478
Total Additions Including From Business Combinations Property Plant Equipment			4 625	9 012					7 892
Total Assets Less Current Liabilities	23 800	5 400	-416 649	-391 246	-461 049	-517 269	521 303	364 039	-329 919
Trade Creditors Trade Payables		406
Trade Debtors Trade Receivables			336
Fixed Assets							6 402	17 357
Creditors Due After One Year	404 626	404 626
Creditors Due Within One Year	133 773	132 306
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2

Company staff

Patricia S.

Role: Director

Appointed: 01 March 2013

Latest update: 23 April 2024

Patricia S.

Role: Secretary

Appointed: 08 August 2002

Latest update: 23 April 2024

Ovidio S.

Role: Director

Appointed: 08 August 2002

Latest update: 23 April 2024

People with significant control

Ovidio S.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patricia S.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 September 2024
Account last made up date	28 December 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-28
Annual Accounts
Start Date For Period Covered By Report	2019-12-29
End Date For Period Covered By Report	2020-12-28
Annual Accounts
Start Date For Period Covered By Report	2020-12-29
End Date For Period Covered By Report	2021-12-28
Annual Accounts
Start Date For Period Covered By Report	2021-12-29
End Date For Period Covered By Report	2022-12-28

Matmedia Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia S.

Patricia S.

Ovidio S.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Ovidio S.

Patricia S.

Accounts Documents

Company filings

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