Matreshka Media House Ltd in London, NW5 2PS

Description

Data updated on: 01-11-2023

This business named Matreshka Media House was founded on 2014-01-27 as a Private Limited Company. This business's office can be found at London on 5a Falkland Road. Assuming you have to reach the company by post, the postal code is NW5 2PS. The office reg. no. for Matreshka Media House Ltd is 08863245. This business's SIC and NACE codes are 60100 which stands for Radio broadcasting. 2023-01-31 is the last time when the accounts were filed.

Dmitry L. is this specific enterprise's individual director, that was chosen to lead the company nine years ago. The limited company had been guided by Alla K. until 2022-03-29. Furthermore a different director, including Natalia M. gave up the position in 2015.

Alla K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-5 288	-154 852

Balance Sheet
Cash Bank On Hand				48 381	7 449	14 933	18 382	31 864
Current Assets	7 070	265 655	251 112	148 387	111 054	114 452	101 017	180 878
Debtors	490	239 286		100 006	103 605	99 519	82 635	149 014
Net Assets Liabilities			646 931	703 845	-892 201	-974 574	-1 014 241	-1 036 643
Other Debtors				56 126	57 176	56 584	56 126	56 126
Property Plant Equipment				6 360	3 502	2 579	1 625	850
Cash Bank In Hand	6 580	26 369
Net Assets Liabilities Including Pension Asset Liability	-5 288	-154 852
Tangible Fixed Assets		11 230

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-6 288	-155 852
Shareholder Funds	-5 288	-154 852

Other Financial Data
Version Production Software					2 020
Accrued Liabilities					825	680	1 250	4 017
Accumulated Depreciation Impairment Property Plant Equipment				10 052	12 910	13 998	14 952	15 727
Additions Other Than Through Business Combinations Property Plant Equipment						165
Amounts Owed To Group Undertakings Participating Interests							-5 780	-5 780
Average Number Employees During Period				3	3	2	2	2
Creditors			311 815	50 296	78 461	68 309	71 118	173 081
Deferred Income					18 972			143 377
Increase From Depreciation Charge For Year Property Plant Equipment					2 858	1 088		775
Net Current Assets Liabilities	-5 288	252 214	60 703	98 091	32 593	46 143	29 899	7 797
Nominal Value Allotted Share Capital				1 000	1 000	1 000	1 000	1 000
Number Shares Allotted	1 000	1 000			1 000	1 000		1 000
Other Creditors				24 765	928 296	1 023 296	1 045 765	2 759
Par Value Share	1	1			1	1		1
Prepayments Accrued Income				14 768	16 130	10 204	8 289	9 375
Property Plant Equipment Gross Cost				16 412	16 412	16 577	16 577	16 577
Taxation Social Security Payable					2 239	4 733	2 383	573
Total Assets Less Current Liabilities	-5 288	263 444	53 213	104 451	36 095	48 722	31 524	8 647
Trade Creditors Trade Payables				25 531	61 506	61 315	73 350	19 908
Trade Debtors Trade Receivables				29 112	30 299	32 731	18 220	83 513
Value-added Tax Payable					-5 081	1 581	-85	8 227
Fixed Assets		11 230	7 490	6 360
Creditors Due Within One Year	12 358	13 441
Creditors Due After One Year		418 296
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		13 506
Tangible Fixed Assets Cost Or Valuation		13 506
Tangible Fixed Assets Depreciation		2 276
Tangible Fixed Assets Depreciation Charged In Period		2 276

Company staff

Dmitry L.

Role: Director

Appointed: 01 July 2015

Latest update: 2 April 2024

People with significant control

Alla K.

Notified on 7 December 2022

Nature of control:

over 3/4 of shares

Kirill K.

Notified on 6 April 2016

Ceased on 7 December 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Aleksandr M.

Notified on 18 May 2018

Ceased on 7 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-01-27
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 June 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Matreshka Media House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dmitry L.

Alla K.

Natalia M.

People with significant control

Alla K.

Kirill K.

Aleksandr M.

Accounts Documents

Company filings

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