{ "company_number": "04501032", "name": "Matmedia Productions Limited", "url": "/company/04501032", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-08-01", "dissolved_on": null, "sic_codes": [ { "code": "59111", "description": "Motion picture production activities", "section": "J", "section_name": "Information and communication", "url": "/sic/59111" } ], "registered_address": { "id": 23627, "url": "/address/23627", "line1": "27 LE BRUN ROAD", "line2": "", "post_town": "EASTBOURNE", "county": "EAST SUSSEX", "country": "ENGLAND", "postcode": "BN21 2HY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04501032", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04501032/accounts/2024-12-31", "pdf_url": "/company/04501032/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Matmedia Productions Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "8626.00", "debtors": "43437.00", "cash_bank_in_hand": "197603.00", "current_assets": "241040.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-296574.00", "total_assets_less_current_liabilities": "-287948.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/04501032/accounts/2023-12-28", "pdf_url": "/company/04501032/accounts/2023-12-28.pdf", "made_up_date": "2023-12-28", "period_start": "2022-12-29", "period_end": "2023-12-28", "entity_name": "Matmedia Productions Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "14203.00", "debtors": null, "cash_bank_in_hand": "204053.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-333225.00", "total_assets_less_current_liabilities": "-319022.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "10897.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/04501032/accounts/2022-12-28", "pdf_url": "/company/04501032/accounts/2022-12-28.pdf", "made_up_date": "2022-12-28", "period_start": "2022-12-28", "period_end": "2022-12-28", "entity_name": "Matmedia Productions Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "18937.00", "debtors": null, "cash_bank_in_hand": "187822.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-348856.00", "total_assets_less_current_liabilities": "-329919.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/04501032/accounts/2021-12-28", "pdf_url": "/company/04501032/accounts/2021-12-28.pdf", "made_up_date": "2021-12-28", "period_start": "2021-12-28", "period_end": "2021-12-28", "entity_name": "Matmedia Productions Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "17357.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "155283.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "381396.00", "total_assets_less_current_liabilities": "364039.00", "net_assets_liabilities": "364039.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "364039.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/04501032/accounts/2020-12-28", "pdf_url": "/company/04501032/accounts/2020-12-28.pdf", "made_up_date": "2020-12-28", "period_start": "2019-12-29", "period_end": "2020-12-28", "entity_name": "Matmedia Productions Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "6402.00", "debtors": "333.00", "cash_bank_in_hand": "8640.00", "current_assets": "8973.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-527705.00", "total_assets_less_current_liabilities": "-521303.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-4034.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/04501032/accounts/2019-12-28", "pdf_url": "/company/04501032/accounts/2019-12-28.pdf", "made_up_date": "2019-12-28", "period_start": "2019-01-01", "period_end": "2019-12-28", "entity_name": "Matmedia Productions Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "8536.00", "debtors": "333.00", "cash_bank_in_hand": "10540.00", "current_assets": "10873.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-525805.00", "total_assets_less_current_liabilities": "-517269.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-56220.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/04501032/accounts/2018-12-31", "pdf_url": "/company/04501032/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-01-01", "period_end": "2018-12-31", "entity_name": "Matmedia Productions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11381.00", "debtors": "24877.00", "cash_bank_in_hand": "5182.00", "current_assets": "64249.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-472430.00", "total_assets_less_current_liabilities": "-461049.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-69803.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/04501032/accounts/2017-12-31", "pdf_url": "/company/04501032/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-01-01", "period_end": "2017-12-31", "entity_name": "Matmedia Productions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15175.00", "debtors": "22093.00", "cash_bank_in_hand": "42633.00", "current_assets": "132960.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-406421.00", "total_assets_less_current_liabilities": "-391246.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "25403.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/04501032/accounts/2016-12-31", "pdf_url": "/company/04501032/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-01-01", "period_end": "2016-12-31", "entity_name": "Matmedia Productions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11221.00", "debtors": "13166.00", "cash_bank_in_hand": "10133.00", "current_assets": "108596.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-427870.00", "total_assets_less_current_liabilities": "-416649.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-17422.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/04501032/accounts/2015-12-31", "pdf_url": "/company/04501032/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Matmedia Productions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10336.00", "debtors": "11243.00", "cash_bank_in_hand": "15778.00", "current_assets": "127370.00", "creditors_due_within_one_year": "132306.00", "creditors_due_after_one_year": "404626.00", "net_current_assets_liabilities": "-4936.00", "total_assets_less_current_liabilities": "5400.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-399228.00", "shareholder_funds": "-399226.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-12-31", "filing_date": "2015-10-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04501032/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04501032/filing-history/MzEzMjQ0NTMzMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-12-31", "filing_date": "2014-12-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04501032/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04501032/filing-history/MzExNDAwMzczNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-08-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04501032/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04501032/filing-history/MzA4MjY0Mzk2OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-05-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04501032/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04501032/filing-history/MzA1NzUxNjM4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-12-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04501032/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04501032/filing-history/MzA0ODM4NjM0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-09-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04501032/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04501032/filing-history/MzAyMjY2NDc4OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-10-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04501032/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04501032/filing-history/MzAwMTI4MjczMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-10-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04501032/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04501032/filing-history/MjAxNjE1NTIwM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-10-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04501032/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04501032/filing-history/MTg3MTM2ODQ2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-11-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04501032/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04501032/filing-history/MTcxMzY0NzcyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-11-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04501032/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04501032/filing-history/MTAyMTgyNzM0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-12-31", "filing_date": "2005-05-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04501032/accounts/2003-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04501032/filing-history/Mzc4NDk5MTRhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04501032/filing-history" }, "confirmation_statement": { "next_due": "2026-08-15", "last_made_up": "2025-08-01" }, "officers": [ { "name": "SALAZAR, Patricia", "person_url": "/person/6921312", "role": "director", "appointed_on": "2013-03-01", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-07T09:45:03+00:00" }, { "name": "SALAZAR, Ovidio Andrew", "person_url": "/person/6921302", "role": "director", "appointed_on": "2002-08-08", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-07T09:45:03+00:00" } ], "psc": [ { "name": "Mr Ovidio Andrew Salazar", "kind": "individual-person-with-significant-control", "person_url": "/person/3801540", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-06-01", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Patricia Salazar", "kind": "individual-person-with-significant-control", "person_url": "/person/3833275", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-06-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }