Matchbox Media Limited

Active08970333 Private limited company
Incorporated
1 April 2014 (12 years)
Industry
Advertising agencies (73110)
Directors
Nicholas Moores
Beth Nicholas
Owned by
Beth Nicholas
Nicholas Daniel Moores
Accounts type
Total exemption full
Region
East of England
Address
C/o External Accounts Central House
20 Central Avenue
St Andrews Business Park
Norwich
NR7 0HR

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
15 April 2027
Last conf. stmt
1 April 2026

Officers 2 active

Officer details are public data from the Companies House register.

Moores, Nicholas
Director · Appointed 1 April 2014
British
Born November 1984
Nicholas, Beth
Director · Appointed 1 April 2014
British
Born March 1985 (41)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Beth Nicholas
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1985 (41)
Nicholas Daniel Moores
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1984

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£654
Cash
£15,157
Employees
2
Debt Ratio
98%
Current Ratio
1.1x

Trend

Net Assets
(£5k) £0 £5k £10k 2020 2021 2022 2023 2024 2025 £5,456 (£151) £600 £5,873 £8,946 £654
Balance sheet detail
202520242023202220212020
Fixed Assets£333£500£667£0£0£0
Current Assets£28,331£35,006£35,249£30,504£30,275£19,072
Debtors£13,174£13,307£10,194£23,510£14,023£9,207
Cash£15,157£21,699£25,055£6,994£16,252£9,865
Creditors (< 1 year)£26,760£20,310£18,793£13,654£6,676£13,616
Creditors (> 1 year)£1,250£6,250£11,250£16,250£23,750
Net Current Assets£1,571£14,696£16,456£16,850£23,599£5,456
Net Assets£654£8,946£5,873£600(£151)£5,456
Shareholder Funds£654£8,946£5,873£600(£151)£5,456

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
1 May 2026Confirmation statement with no updates1 April 2026
30 January 2026Total exemption full accounts31 March 2025
15 May 2025Confirmation statement with no updates1 April 2025
22 January 2025Total exemption full accounts31 March 2024
29 April 2024Confirmation statement with no updates1 April 2024
Show all recent filings

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