Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 10 October 2027
- Last conf. stmt
- 26 September 2026
Spotmatik Ltd
- Incorporated
- 26 September 2013 (13 years)
- Industry
- Motion picture, video and television programme post-production activities (59120)
- Directors
- Owned by
- Jon Paul CarelessMarketa Oherova
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 128 City RoadLondonEC1V 2NX
Officers 3 active
Officer details are public data from the Companies House register.
Czech
Born February 1977 (49)
Oherova, Marketa
Secretary · Appointed 27 October 2015
British
Born December 1972 (53)
Officer history (2 former)
1 November 2015
27 October 2015
Appointed Oherova, Marketa as Secretary
27 October 2015
12 November 2014
12 November 2014
Resigned Careless, Jon Paul as Secretary
26 September 2013
26 September 2013
Appointed Careless, Jon Paul as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1972 (53)
Czech
Born February 1977 (49)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- (£61,988)
- Cash
- £44,689
- Employees
- 2
- Debt Ratio
- 113%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £214 | £4,281 | £8,347 | £27,386 | £62,804 | £95,396 |
| Current Assets | £484,738 | £486,836 | £502,627 | £604,905 | £590,057 | £835,854 | £757,679 |
| Debtors | £440,049 | £440,406 | £443,200 | ||||
| Cash | £44,689 | £46,430 | £59,427 | £122,359 | £76,425 | £416,184 | £297,752 |
| Creditors (< 1 year) | £546,726 | £539,827 | £542,058 | £608,255 | £569,668 | £826,145 | £845,309 |
| Net Current Assets | (£61,988) | (£52,991) | (£39,431) | (£3,350) | £20,389 | £9,709 | (£87,630) |
| Net Assets | (£61,988) | (£52,817) | (£35,963) | £3,411 | £43,796 | £66,496 | £185 |
| Shareholder Funds | £3,411 | £43,796 | £66,496 | £185 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 30 September 2025 | Secretary's details changed | |||
| 30 September 2025 | Director's details changed | |||
| 30 September 2025 | Director's details changed | |||
| 30 September 2025 | Change of details for a person with significant control |
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