The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Ross, Martin
    Pr Consultant born in March 1954
    Individual (6 offsprings)
    Officer
    2001-08-24 ~ dissolved
    OF - Director → CIF 0
    Ross, Martin
    Pr Consultant
    Individual (6 offsprings)
    Officer
    2001-08-24 ~ dissolved
    OF - Secretary → CIF 0
    Mr Martin Ross
    Born in March 1954
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Taylor, Charlotte
    Pr And Media Director born in April 1976
    Individual (3 offsprings)
    Officer
    2010-12-10 ~ 2014-09-04
    OF - Director → CIF 0
  • 2
    Hurndall, Alison Judith
    Media Consultant born in June 1952
    Individual (1 offspring)
    Officer
    2001-08-24 ~ 2011-02-08
    OF - Director → CIF 0
  • 3
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents, 3 offsprings)
    Officer
    2001-08-24 ~ 2001-08-24
    PE - Nominee Director → CIF 0
  • 4
    12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    2001-08-24 ~ 2001-08-24
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MATCHA1 LIMITED

Previous name
H R MEDIA LIMITED - 2019-09-10
Standard Industrial Classification
70210 - Public Relations And Communications Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
88,501 GBP2018-05-31
94,501 GBP2017-05-31
Property, Plant & Equipment
14,412 GBP2018-05-31
17,560 GBP2017-05-31
Fixed Assets
102,913 GBP2018-05-31
112,061 GBP2017-05-31
Debtors
548,537 GBP2018-05-31
496,192 GBP2017-05-31
Cash at bank and in hand
650 GBP2017-05-31
Current Assets
548,537 GBP2018-05-31
496,842 GBP2017-05-31
Net Current Assets/Liabilities
8,420 GBP2018-05-31
-8,945 GBP2017-05-31
Total Assets Less Current Liabilities
111,333 GBP2018-05-31
103,116 GBP2017-05-31
Net Assets/Liabilities
103,378 GBP2018-05-31
96,691 GBP2017-05-31
Equity
Called up share capital
2,000 GBP2018-05-31
2,000 GBP2017-05-31
Share premium
80,000 GBP2018-05-31
80,000 GBP2017-05-31
Retained earnings (accumulated losses)
21,378 GBP2018-05-31
14,691 GBP2017-05-31
Equity
103,378 GBP2018-05-31
96,691 GBP2017-05-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2018-05-31
200,000 GBP2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
111,499 GBP2018-05-31
105,499 GBP2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2017-06-01 ~ 2018-05-31
Intangible Assets
Goodwill
88,501 GBP2018-05-31
94,501 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,000 GBP2018-05-31
5,000 GBP2017-05-31
Plant and equipment
26,740 GBP2018-05-31
26,740 GBP2017-05-31
Vehicles
78,542 GBP2018-05-31
78,542 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
110,282 GBP2018-05-31
110,282 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,000 GBP2018-05-31
5,000 GBP2017-05-31
Plant and equipment
20,055 GBP2018-05-31
20,055 GBP2017-05-31
Vehicles
70,815 GBP2018-05-31
67,667 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,870 GBP2018-05-31
92,722 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,148 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,148 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
6,685 GBP2018-05-31
6,685 GBP2017-05-31
Vehicles
7,727 GBP2018-05-31
10,875 GBP2017-05-31
Trade Debtors/Trade Receivables
67,783 GBP2018-05-31
70,712 GBP2017-05-31
Amounts owed by group undertakings and participating interests
437,711 GBP2018-05-31
414,990 GBP2017-05-31
Other Debtors
43,043 GBP2018-05-31
10,490 GBP2017-05-31
Bank Overdrafts
Amounts falling due within one year
33,335 GBP2018-05-31
51,301 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,638 GBP2018-05-31
13,347 GBP2017-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
305,123 GBP2018-05-31
322,175 GBP2017-05-31
Taxation/Social Security Payable
Amounts falling due within one year
26,116 GBP2018-05-31
17,331 GBP2017-05-31
Other Creditors
Amounts falling due within one year
154,949 GBP2018-05-31
94,213 GBP2017-05-31
  • MATCHA1 LIMITED
    Info
    H R MEDIA LIMITED - 2019-09-10
    Registered number 04276869
    Unit 1a Speedwell Works, Sidney Street, Sheffield S1 4RG
    Private Limited Company incorporated on 2001-08-24 and dissolved on 2021-06-15 (19 years 9 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.