KEYMAT LIMITED

🇬🇧Regno Unito•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

Riepilogo

CountryRegno Unito

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

Dati legali e stato

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

Rete

Profondità rete

Proprietà e organi

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

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Geografia

Sede

20 Lindsay Road

Ushaw Moor

Durham

DH7 7RG

Bilancio e conti

Cifre chiave dai bilanci depositati.

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£-8620

2019£-8852

2020£17.500

2021£8980

2022£8980

Net Assets Liabilities

2016£-12.503

2017£-7597

2018£8620

2019£8852

2020£0

2021£8980

2022£8980

Equity

2016£-22.573

2017£100

2018£-8620

2019£-8852

2020£0

2021£8980

2022£8980

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£-7597

2018£8200

2019£8752

2020£0

2021£8980

2022£8980

Cash Bank On Hand

2016£15.063

2017£12

2018£257

2019—

2020£0

2021—

2022—

Debtors

2016£3500

2017£174

2018£124

2019—

2020£0

2021—

2022—

Other Debtors

2016£3500

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£6343

2018£7191

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£4906

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£9970

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	£-8620	£-8852	£17.500	£8980	£8980
Net Assets Liabilities	£-12.503	£-7597	£8620	£8852	£0	£8980	£8980
Equity	£-22.573	£100	£-8620	£-8852	£0	£8980	£8980
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	£-7597	£8200	£8752	£0	£8980	£8980
Cash Bank On Hand	£15.063	£12	£257	—	£0	—	—
Debtors	£3500	£174	£124	—	£0	—	—
Other Debtors	£3500	£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	£6343	£7191	—	—	—	—
Called Up Share Capital	£100	—	—	—	—	—	—
Cash Bank In Hand	£15.063	—	—	—	—	—	—
Comprehensive Income Expense	£-22.573	£4906	—	—	—	—	—
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	£9970	—	—	—	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	—	—	£17.500	—	—
Trade Debtors Trade Receivables	£0	£54	£54	—	—	—	—
Value Shares Allotted	£1	—	—	—	—	—	—