{ "company_number": "08708163", "name": "Spotmatik Ltd", "url": "/company/08708163", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-09-26", "dissolved_on": null, "sic_codes": [ { "code": "59120", "description": "Motion picture, video and television programme post-production activities", "section": "J", "section_name": "Information and communication", "url": "/sic/59120" } ], "registered_address": { "id": 2532987, "url": "/address/2532987", "line1": "128 CITY ROAD", "line2": "", "post_town": "LONDON", "county": "", "country": "UNITED KINGDOM", "postcode": "EC1V 2NX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08708163", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08708163/accounts/2025-09-30", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Spotmatik Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "440049.00", "cash_bank_in_hand": "44689.00", "current_assets": "484738.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-61988.00", "total_assets_less_current_liabilities": "-61988.00", "net_assets_liabilities": "-61988.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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_Bulk_Data-2026-07-01.zip" }, { "url": "/company/08708163/accounts/2024-09-30", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Spotmatik Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "214.00", "debtors": "440406.00", "cash_bank_in_hand": "46430.00", "current_assets": "486836.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-52991.00", "total_assets_less_current_liabilities": "-52777.00", "net_assets_liabilities": "-52817.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-June2025.zip" }, { "url": "/company/08708163/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Spotmatik Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "4281.00", "debtors": "443200.00", "cash_bank_in_hand": "59427.00", "current_assets": "502627.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-39431.00", "total_assets_less_current_liabilities": "-35150.00", "net_assets_liabilities": "-35963.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-June2024.zip" }, { "url": "/company/08708163/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Spotmatik Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "8347.00", "debtors": "462765.00", "cash_bank_in_hand": "122359.00", "current_assets": "604905.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3350.00", "total_assets_less_current_liabilities": "4997.00", "net_assets_liabilities": "3411.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-June2023.zip" }, { "url": "/company/08708163/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Spotmatik Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "27386.00", "debtors": "484450.00", "cash_bank_in_hand": "76425.00", "current_assets": "590057.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20389.00", "total_assets_less_current_liabilities": "47775.00", "net_assets_liabilities": "43796.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-June2022.zip" }, { "url": "/company/08708163/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Spotmatik Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "62804.00", "debtors": "384041.00", "cash_bank_in_hand": "416184.00", "current_assets": "835854.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9709.00", "total_assets_less_current_liabilities": "72513.00", "net_assets_liabilities": "66496.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-June2021.zip" }, { "url": "/company/08708163/accounts/2019-09-30", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Spotmatik Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "95396.00", "debtors": "332249.00", "cash_bank_in_hand": "297752.00", "current_assets": "757679.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-87630.00", "total_assets_less_current_liabilities": "7766.00", "net_assets_liabilities": "185.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-June2020.zip" }, { "url": "/company/08708163/accounts/2018-09-30", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Spotmatik Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "279001.00", "debtors": "154378.00", "cash_bank_in_hand": "753803.00", "current_assets": "908181.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-118929.00", "total_assets_less_current_liabilities": "160072.00", "net_assets_liabilities": "146642.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-June2019.zip" }, { "url": "/company/08708163/accounts/2017-09-30", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Spotmatik Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "490277.00", "debtors": "88907.00", "cash_bank_in_hand": "686955.00", "current_assets": "775862.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-272087.00", "total_assets_less_current_liabilities": "218190.00", "net_assets_liabilities": "202842.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-June2018.zip" }, { "url": "/company/08708163/accounts/2016-09-30", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Spotmatik Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "647526.00", "debtors": "253648.00", "cash_bank_in_hand": "377036.00", "current_assets": "630684.00", "creditors_due_within_one_year": "1114469.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-483785.00", "total_assets_less_current_liabilities": "163741.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "155562.00", "shareholder_funds": "155662.00", "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-July2017.zip" }, { "url": "/company/08708163/accounts/2015-09-30", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Spotmatik Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "856952.00", "debtors": "69260.00", "cash_bank_in_hand": "380561.00", "current_assets": "449821.00", "creditors_due_within_one_year": "1248545.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-798724.00", "total_assets_less_current_liabilities": "58228.00", "net_assets_liabilities": "54238.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "54138.00", "shareholder_funds": "54238.00", "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-June2016.zip" }, { "url": "/company/08708163/accounts/2014-09-30", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Spotmatik Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "11270.00", "current_assets": null, "creditors_due_within_one_year": "11537.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-267.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-267.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-367.00", "shareholder_funds": null, "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-February2015.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08708163/filing-history" }, "confirmation_statement": { "next_due": "2026-10-10", "last_made_up": "2025-09-26" }, "officers": [], "psc": [ { "name": "Mr Jon Paul Careless", "kind": "individual-person-with-significant-control", "person_url": "/person/2421132", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Ms Marketa Oherova", "kind": "individual-person-with-significant-control", "person_url": "/person/3161897", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "Czech", "country_of_residence": "United Kingdom", "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": "2026-08-02T05:12:20.351914+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." }