Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 25 March 2027
- Last conf. stmt
- 11 March 2026
Filematch Limited
- Incorporated
- 19 March 1990 (36 years)
- Industry
- Publishing of computer games (58210)
- Directors
- Alice Elizabeth Neffendorf
- Owned by
- James Edward Neffendorf, Marcia Ann Neffendorf and James Emil Neffendorf As Trustees of Neffendorf Family No 1 Discretionary TrustJames Edward Neffendorf, Marcia Ann Neffendorf and Alice Elizabeth Collins As Trustees of Neffendorf Family No 2 Discretionary Trust
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Aston HouseRedburn RoadNewcastle Upon TyneNE5 1NB
Officers 5 active
Officer details are public data from the Companies House register.
Neffendorf, Alice Elizabeth, Dr.
Director · Appointed 13 March 2018
British
Born January 1988 (38)
Director · Appointed 13 March 2018
British
Born July 1985 (41)
British
Born September 1953 (73)
Neffendorf, Marcia Ann
Secretary
British
American
Born October 1952 (74)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
James Edward Neffendorf, Marcia Ann Neffendorf and James Emil Neffendorf As Trustees of Neffendorf Family No 1 Discretionary Trust
Corporate entity · Notified 19 November 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
Discretionary Trust
James Edward Neffendorf, Marcia Ann Neffendorf and Alice Elizabeth Collins As Trustees of Neffendorf Family No 2 Discretionary Trust
Corporate entity · Notified 19 November 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
Discretionary Trust
Holdings 1
Companies where Filematch Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Former controllers (2)
19 November 2025
19 November 2025
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £2,515,381
- Cash
- £2,497,847
- Debt Ratio
- 2%
- Current Ratio
- 57.4x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £48,540 | £47,195 | £50,553 | £51,600 | £54,931 | £54,685 | £52,720 |
| Current Assets | £2,512,454 | £2,722,221 | £2,534,523 | £2,395,146 | £1,954,761 | £1,858,661 | £1,389,944 |
| Debtors | £13,527 | £226,539 | £226,218 | £3,578 | £1,466 | £128 | £1,419 |
| Cash | £2,497,847 | £2,494,545 | £2,307,108 | £2,390,308 | £1,951,969 | £1,857,137 | £1,387,056 |
| Creditors (< 1 year) | £43,779 | £244,133 | £244,879 | £305,790 | £313,825 | £391,226 | £353,165 |
| Net Current Assets | £2,468,675 | £2,478,088 | £2,289,644 | £2,089,356 | £1,640,936 | £1,467,435 | £1,036,779 |
| Net Assets | £2,515,381 | ||||||
| Shareholder Funds | £2,515,381 | £2,525,283 | £2,340,197 | £2,140,956 | £1,695,867 | £1,522,120 | £1,089,499 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 13 March 2026 | Confirmation statement with updates | 11 March 2026 | ||
| 11 March 2026 | Replacement filing for the appointment of a director | |||
| 27 November 2025 | Memorandum and Articles of Association | |||
| 27 November 2025 | Resolutions |
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