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Companies/04576710

Matchbox Tv Limited

Other business support service activities n.e.c. · London

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets
£667,307
Cash
£9,330
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£667,307
Average employees
2

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods
Reported figures2025-12-31GBP · company2024-12-31GBP · company2023-12-31GBP · company2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown2014-12-30GBP · unknown2011-12-31GBP · unknown2010-12-31GBP · unknown
Balance sheet
Net assets£667,307£642,042£630,010£671,519£648,587£563,289£565,431£557,448£523,623£513,590——£343,208£336,422£333,457
Equity£667,307£642,042£630,010£671,519£648,587£563,289£565,431£557,448£523,623£513,590£463,841——£336,422£333,457
Assets
Fixed assets£880,866£875,000———£862,027£862,328£862,774£843,560£844,072———£422,989£423,535
Property, plant & equipment£866£0———£177£478£924£1,710£22,222£27,916£436,405£436,405£422,989£423,535
Current assets——£15,461£28,841£47,359£52,011£62,502£86,927£67,264£70,985——£82,873£59,851£73,999
Cash at bank£9,330£19,816£13,795£28,841£39,259£51,274£62,502£53,964£33,698£44,334£68,894—£36,052£54,793£29,098
Debtors——£1,666£0£8,100£737—£32,963£33,566———£46,821£5,058£44,901
Liabilities
Creditors within one year————————————£88,759——
Creditors after one year————————————£87,311——
Provisions£15,352£14,402£14,402£22,002£22,002£40,322£40,322£40,322£36,522£32,722—————
Net current assets−£132,833−£104,722−£93,175−£88,058−£104,438−£88,244−£78,302−£78,662−£73,035−£75,043——−£5,886£13,796£5,950
Assets less current liabilities£748,033£770,278£781,825£830,122£810,562£773,783£784,026£784,112£770,525£769,029——£430,519£436,785£429,485
Profit & loss
Profit / loss——————————£160,454————
People
Average employees2222222————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Unknown · created 2006-09-08
All monies
Outstanding
Show 1 satisfied / released
Unknown · created 2007-10-22 · satisfied 2024-05-10
All monies
Satisfied