KEYMAT LIMITED

🇬🇧英國•Private Limited Company (Ltd.)•活躍

流動比率（2016）流動比率

0.38×

負債/總資產（2020）負債/總資產

100%

權益比率（2022）權益比率

100%

摘要

國家英國

狀態活躍

註冊編號09349950

成立時間10/12/2014

目的現成的互動休閒娛樂軟體開發

地址20 Lindsay Road, Ushaw Moor, Durham, DH7 7RG

確認聲明下一個到期: 15/02/2023; 最後一次編輯: 01/02/2022

法律與地位

法律形式Private Limited Company (Ltd.)

狀態活躍

註冊日期10/12/2014

註冊機構Companies House

註冊資本—

來源： UK Companies House · 最後更新： 01/12/2025

時間軸 (7 事件)

31/05/2022

提交年度账目

Annual Accounts · 截至31/05/2022的会计年度

在文档中查看文件

31/05/2020

提交年度账目

Annual Accounts · 截至31/05/2020的会计年度

在文档中查看文件

10/12/2014

註冊成立的公司

註冊日期： 2014-12-10

網路

網路深度

所有權與管理

Persons with significant control

Keiron Matthew Young

50–75% shares

任命於：06/04/2016

62.5%

所有權時間表 (1 變更)

06/04/2016

就任 Keiron Matthew Young (個人)

有重大控制權的人

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

地理位置

總部

20 Lindsay Road

Ushaw Moor

Durham

DH7 7RG

財務

來自年度帳目申報的主要數字。

轉換為

2016

利潤/（虧損）: £-22.6K

主要數據

利潤/（虧損）

2016£-22,573

2017—

2018—

2019—

2020—

2021—

2022—

總資產

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—

公制	2016	2017	2018	2019	2020	2021	2022
利潤/（虧損）	£-22,573	—	—	—	—	—	—
總資產	£-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	—	—	—	—	—	—