KEYMAT LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

0.38×

Liabilities to total assets (2020)Liabilities to total assets

100%

Equity ratio (2022)Equity ratio

Summary

CountryUnited Kingdom

StatusActive

Registration Number09349950

Founded10/12/2014

PurposeReady-made interactive leisure and entertainment software development

Address20 Lindsay Road, Ushaw Moor, Durham, DH7 7RG

Confirmation StatementNext due: 15/02/2023; Last made up: 01/02/2022

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date10/12/2014

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 01/12/2025

Timeline (7 events)

31/05/2022

Annual accounts filed

Annual Accounts · Accounting year ending 31/05/2022

View file in Documents

31/05/2020

Annual accounts filed

Annual Accounts · Accounting year ending 31/05/2020

View file in Documents

10/12/2014

Company incorporated

Incorporation date: 2014-12-10

Network

Network depth

Ownership & Management

Persons with significant control

Keiron Matthew Young

50–75% shares

Appointed: 06/04/2016

62.5%

Ownership Timeline (1 changes)

06/04/2016

Appointed Keiron Matthew Young (person)

Person with significant control

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Geography

Headquarters

20 Lindsay Road

Ushaw Moor

Durham

DH7 7RG

Financials

Key figures from annual accounts filings.

Convert to

2016

Profit / (loss): £-22.6K

Key figures

Profit / (loss)

2016£-22,573

2017—

2018—

2019—

2020—

2021—

2022—

Total assets

2016£-22,573

2017£100

2018£-8,620

2019£-8,852

2020£17,500

2021£8,980

2022£8,980

Net Assets Liabilities

2016£-12,503

2017£-7,597

2018£8,620

2019£8,852

2020£0

2021£8,980

2022£8,980

Equity

2016£-22,573

2017£100

2018£-8,620

2019£-8,852

2020£0

2021£8,980

2022£8,980

Current Assets

2016£18,563

2017£186

2018£-381

2019£-338

2020£0

2021£1

2022£1

Net Current Assets Liabilities

2016£-30,003

2017£-25,097

2018£25,700

2019£26,252

2020£0

2021£26,480

2022£26,480

Total Assets Less Current Liabilities

2016£-12,503

2017£-7,597

2018£8,200

2019£8,752

2020£0

2021£8,980

2022£8,980

Cash Bank On Hand

2016£15,063

2017£12

2018£257

2019—

2020£0

2021—

2022—

Debtors

2016£3,500

2017£174

2018£124

2019—

2020£0

2021—

2022—

Other Debtors

2016£3,500

2017£0

2018—

2019—

2020—

2021—

2022—

Creditors

2016£48,566

2017£25,283

2018£26,081

2019£26,590

2020£0

2021£26,605

2022£26,605

Trade Creditors Trade Payables

2016£36,870

2017£18,220

2018£18,890

2019—

2020—

2021—

2022—

Number Shares Allotted

2016100

2017100

2018—

2019—

2020—

2021—

2022—

Accrued Liabilities Deferred Income

2016£480

2017£720

2018£420

2019—

2020—

2021—

2022—

Amounts Owed To Directors

2016£11,216

2017£6,343

2018£7,191

2019—

2020—

2021—

2022—

Called Up Share Capital

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2016£15,063

2017—

2018—

2019—

2020—

2021—

2022—

Comprehensive Income Expense

2016£-22,573

2017£4,906

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2016£48,566

2017—

2018—

2019—

2020—

2021—

2022—

Deferred Income

2016—

2017—

2018£420

2019£100

2020—

2021—

2022—

Fixed Assets

2016£17,500

2017£17,500

2018£-17,500

2019£-17,500

2020£0

2021£17,500

2022£17,500

Intangible Assets

2016£17,500

2017£17,500

2018£17,500

2019—

2020£0

2021—

2022—

Intangible Assets Gross Cost

2016—

2017£17,500

2018£17,500

2019—

2020£17,500

2021—

2022—

Intangible Fixed Assets

2016£17,500

2017—

2018—

2019—

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2016£-12,503

2017—

2018—

2019—

2020—

2021—

2022—

Nominal Value Allotted Share Capital

2016—

2017£1

2018—

2019—

2020—

2021—

2022—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2016—

2017—

2018—

2019—

2020—

2021£124

2022£124

Profit Loss Account Reserve

2016£-22,573

2017—

2018—

2019—

2020—

2021—

2022—

Recoverable Value-added Tax

2016—

2017£120

2018£70

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2016£-12,503

2017—

2018—

2019—

2020—

2021—

2022—

Share Premium Account

2016£9,970

2017—

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Intangible Assets

2016—

2017—

2018—

2019—

2020£17,500

2021—

2022—

Trade Debtors Trade Receivables

2016£0

2017£54

2018£54

2019—

2020—

2021—

2022—

Value Shares Allotted

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Metric	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£-22,573	—	—	—	—	—	—
Total assets	£-22,573	£100	£-8,620	£-8,852	£17,500	£8,980	£8,980
Net Assets Liabilities	£-12,503	£-7,597	£8,620	£8,852	£0	£8,980	£8,980
Equity	£-22,573	£100	£-8,620	£-8,852	£0	£8,980	£8,980
Current Assets	£18,563	£186	£-381	£-338	£0	£1	£1
Net Current Assets Liabilities	£-30,003	£-25,097	£25,700	£26,252	£0	£26,480	£26,480
Total Assets Less Current Liabilities	£-12,503	£-7,597	£8,200	£8,752	£0	£8,980	£8,980
Cash Bank On Hand	£15,063	£12	£257	—	£0	—	—
Debtors	£3,500	£174	£124	—	£0	—	—
Other Debtors	£3,500	£0	—	—	—	—	—
Creditors	£48,566	£25,283	£26,081	£26,590	£0	£26,605	£26,605
Trade Creditors Trade Payables	£36,870	£18,220	£18,890	—	—	—	—
Number Shares Allotted	100	100	—	—	—	—	—
Accrued Liabilities Deferred Income	£480	£720	£420	—	—	—	—
Amounts Owed To Directors	£11,216	£6,343	£7,191	—	—	—	—
Called Up Share Capital	£100	—	—	—	—	—	—
Cash Bank In Hand	£15,063	—	—	—	—	—	—
Comprehensive Income Expense	£-22,573	£4,906	—	—	—	—	—
Creditors Due Within One Year	£48,566	—	—	—	—	—	—
Deferred Income	—	—	£420	£100	—	—	—
Fixed Assets	£17,500	£17,500	£-17,500	£-17,500	£0	£17,500	£17,500
Intangible Assets	£17,500	£17,500	£17,500	—	£0	—	—
Intangible Assets Gross Cost	—	£17,500	£17,500	—	£17,500	—	—
Intangible Fixed Assets	£17,500	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-12,503	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	£1	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£124	£124
Profit Loss Account Reserve	£-22,573	—	—	—	—	—	—
Recoverable Value-added Tax	—	£120	£70	—	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—
Shareholder Funds	£-12,503	—	—	—	—	—	—
Share Premium Account	£9,970	—	—	—	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	—	—	£17,500	—	—
Trade Debtors Trade Receivables	£0	£54	£54	—	—	—	—
Value Shares Allotted	£1	—	—	—	—	—	—