Mativision Limited in Finchley, N3 2SZ

Description

Data updated on: 01-11-2023

Registered with number 07901365 twelve years ago, Mativision Limited is a Private Limited Company. The firm's actual office address is 3rd Floor Marlborough House, 298 Regents Park Road Finchley. The business name of this business was changed in the year 2017 to Mativision Limited. The firm previous business name was Spot Seven. The enterprise's SIC code is 59112 meaning Video production activities. 2022-12-29 is the last time company accounts were reported.

The company owns four trademarks, all are still protected by law. The first trademark was accepted in 2016 and the most recent one in 2017. The trademark that will lose its validity first, that is in May, 2026 is UK00003162813.

From the data we have, the following limited company was incorporated twelve years ago and has so far been presided over by three directors, and out this collection of individuals two (George S. and Antonios K.) are still functioning.

Antonios K. 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.

Previous company's names
Mativision Limited 2017-10-10
Spot Seven Limited 2012-01-09

Trade marks

Trademark UK00003162813

Trademark image:	-
Status:	Registered
Filing date:	2016-05-04
Date of entry in register:	2016-08-05
Renewal date:	2026-05-04
Owner name:	Spot Seven Limited
Owner address:	12-15 Hanger Green, Ealing, United Kingdom, W5 3AY

Trademark UK00003164800

Trademark image:	-
Trademark name:	VRinOR
Status:	Registered
Filing date:	2016-05-16
Date of entry in register:	2016-08-19
Renewal date:	2026-05-16
Owner name:	Spot Seven Limited
Owner address:	12-15 Hanger Green, Ealing, United Kingdom, W5 3AY

Trademark UK00003166335

Trademark image:	-
Status:	Registered
Filing date:	2016-05-24
Date of entry in register:	2016-11-04
Renewal date:	2026-05-24
Owner name:	Spot Seven Limited
Owner address:	12-15 Hanger Green, Ealing, United Kingdom, W5 3AY

Trademark UK00003205426

Trademark image:	-
Trademark name:	VRinCR
Status:	Registered
Filing date:	2017-01-07
Date of entry in register:	2017-03-31
Renewal date:	2027-01-07
Owner name:	Spot Seven Limited
Owner address:	12-15 Hanger Green, Ealing, United Kingdom, W5 3AY

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-29	2022-12-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 230	8 208	12 014	269 807

Balance Sheet
Cash Bank In Hand	6 675	1 625	12 914	286 039
Cash Bank On Hand				286 039	204 366	8 177	11 392	63 703	52 561	16 421	9 725
Current Assets	18 132	14 293	43 342	343 344	302 129	148 374	156 214	131 164	82 905	30 373	35 370
Debtors	11 457	12 668	30 428	57 305	97 763	140 197	144 822	67 461	26 369	13 952	25 645
Other Debtors				1 350	1 350	123 445	130 057	18 796	2 843	2 321	1 598
Property Plant Equipment					17 538	14 311	11 144	20 017	18 199	19 461	7 290
Net Assets Liabilities								420 961	432 259	509 472	471 684
Total Inventories									3 975

Capital & Reserves
Called Up Share Capital	750	750	750	858
Profit Loss Account Reserve	4 480	7 458	11 264	-30 947
Shareholder Funds	5 230	8 208	12 014	269 807

Other Financial Data
Accrued Liabilities				8 153
Accumulated Amortisation Impairment Intangible Assets					4 984	9 968	37 048	84 505	144 048	223 526	303 003
Accumulated Depreciation Impairment Property Plant Equipment					5 846	10 617	14 331	21 004	18 577	22 524	12 814
Additional Provisions Increase From New Provisions Recognised							-4 568
Average Number Employees During Period				2	3	2	3	3	4	5	3
Corporation Tax Recoverable				979
Creditors				74 516	53 969	39 875	27 953	120 286	50 000	50 000	39 583
Creditors Due Within One Year	12 902	6 085	31 328	73 537
Deferred Tax Asset Debtors					71 642
Fixed Assets					62 395	54 184	244 899	410 083	469 577	590 711	499 063
Future Minimum Lease Payments Under Non-cancellable Operating Leases					3 132	3 132	783
Increase From Amortisation Charge For Year Intangible Assets					4 984	4 984	27 080	47 457	59 543	79 478	79 477
Increase From Depreciation Charge For Year Property Plant Equipment					5 846	4 771	3 714	6 673	6 066	5 851	2 431
Intangible Assets					44 857	39 873	233 755	390 066	451 378	571 250	491 773
Intangible Assets Gross Cost					49 841	49 841	270 802	474 571	595 426	794 776
Net Current Assets Liabilities	5 230	8 208	12 014	269 807	248 160	108 499	128 261	10 878	14 617	-27 541	13 589
Nominal Value Shares Issued Specific Share Issue							0
Number Shares Allotted	375	375	375	857 814
Number Shares Issued Fully Paid						889 392	895 182	895 182	895 182	895 182	895 182
Number Shares Issued Specific Share Issue							5 790
Other Creditors				4 771	238	13 735	11 456	81 110	50 000	50 000	12 953
Other Taxation Social Security Payable				2 637	5 358	1 777	3 197	7 655	15 356	3 186	3 177
Par Value Share	1	1	1	0		0	0	0	0	0	0
Prepayments Accrued Income				53 765	4 191
Property Plant Equipment Gross Cost					23 384	24 928	25 475	41 021	36 776	41 985	20 104
Provisions					-71 642	-121 087	-125 655
Recoverable Value-added Tax					6 445
Share Capital Allotted Called Up Paid	375	375	375	858
Share Premium Account				299 896
Total Additions Including From Business Combinations Intangible Assets					49 841		220 961	203 769	120 855	199 350
Total Additions Including From Business Combinations Property Plant Equipment					23 384	1 544	547	15 546	8 180	9 562	786
Total Assets Less Current Liabilities	5 230	8 208	12 014	269 807	310 555	162 683	373 160	420 961	484 194	563 170	512 652
Trade Creditors Trade Payables				54 034	48 373	24 363	13 300	31 521	15 666	16 698	651
Trade Debtors Trade Receivables				2 190	14 135	16 752	14 765	48 665	23 526	11 631	24 047
Bank Borrowings Overdrafts											39 583
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 493	1 904	12 141
Disposals Property Plant Equipment									12 425	4 353	22 667
Provisions For Liabilities Balance Sheet Subtotal									1 935	3 698	1 385

Company staff

George S.

Role: Director

Appointed: 15 May 2016

Latest update: 14 December 2023

Antonios K.

Role: Director

Appointed: 09 January 2012

Latest update: 14 December 2023

People with significant control

Antonios K.

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	29 September 2024
Account last made up date	29 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2017
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	29 December 2021
Annual Accounts
Start Date For Period Covered By Report	30 December 2021
End Date For Period Covered By Report	29 December 2022
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 September 2013

Mativision Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003162813

Trademark UK00003164800

Trademark UK00003166335

Trademark UK00003205426

Financial data based on annual reports

Company staff

George S.

Antonios K.

Konstantinos K.

People with significant control

Antonios K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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