72nd And Mad Limited in London, SW10 9AU

Description

Data updated on: 01-11-2023

09522409 - reg. no. of 72nd And Mad Limited. This firm was registered as a Private Limited Company on 2015-04-01. This firm has been active on the market for nine years. The enterprise can be reached at 79 Ifield Road Ground Floor in London. The company's postal code assigned to this place is SW10 9AU. This company's declared SIC number is 70229, that means Management consultancy activities other than financial management. The latest accounts were submitted for the period up to 30th April 2022 and the most current confirmation statement was filed on 1st April 2023.

With regards to the limited company, all of director's obligations have so far been fulfilled by Nancy L. who was appointed nine years ago.

Nancy L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	31 921

Balance Sheet
Cash Bank In Hand	17 655
Cash Bank On Hand	17 655	4 374	86	8 200	2 206	26 817
Current Assets	85 013	13 174	19 456	67 445	67 276	102 340
Debtors	67 358	8 800	19 370	59 245	65 070	75 523
Net Assets Liabilities	31 921	476	354		3 910	2 772
Net Assets Liabilities Including Pension Asset Liability	31 921
Other Debtors	22 291		16 170		56 670	60 523
Property Plant Equipment	320	153
Tangible Fixed Assets	320

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	31 911
Shareholder Funds	31 921

Other Financial Data
Amount Specific Advance Or Credit Directors	22 291		16 170		56 670	60 524
Amount Specific Advance Or Credit Made In Period Directors	135 328		58 847		56 670	111 344
Amount Specific Advance Or Credit Repaid In Period Directors	113 037	22 291	42 677			107 490
Accumulated Depreciation Impairment Property Plant Equipment	180	347	500	500	500
Amounts Recoverable On Contracts	6 667
Creditors	53 348	12 787	19 102	46 311	63 366	37 567
Creditors Due Within One Year	53 348
Increase From Depreciation Charge For Year Property Plant Equipment		167	153
Net Current Assets Liabilities	31 665	387	354	21 134	3 910	40 339
Number Shares Allotted	10
Number Shares Issued Fully Paid		10	10	10	10	10
Other Creditors	17 000	2 068	2 000	5 755	1 700	1 699
Other Taxation Social Security Payable	36 137	10 719	15 303	40 345	39 352	57 619
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	500	500	500	500	500
Provisions For Liabilities Balance Sheet Subtotal	64	64
Provisions For Liabilities Charges	64
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500
Tangible Fixed Assets Depreciation	180
Tangible Fixed Assets Depreciation Charged In Period	180
Total Assets Less Current Liabilities	31 985	540	354	21 134	3 910	40 339
Trade Creditors Trade Payables	211		1 799	211	22 314
Trade Debtors Trade Receivables	38 400	8 800	3 200	59 245	8 400	15 000
Advances Credits Directors	22 291
Bank Borrowings Overdrafts						37 567

Company staff

Nancy L.

Role: Director

Appointed: 01 April 2015

Latest update: 27 April 2024

People with significant control

Nancy L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

72nd And Mad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nancy L.

People with significant control

Nancy L.

Accounts Documents

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