Barkingmad Tv Limited in Cardiff, CF11 9HA

Description

Data updated on: 01-11-2023

Barkingmad Tv came into being in 2017 as a company enlisted under no 10888281, located at CF11 9HA Cardiff at Temple Court. The company has been in business for 7 years and its last known status is active. This enterprise's classified under the NACE and SIC code 59113 and has the NACE code: Television programme production activities. Barkingmad Tv Ltd reported its latest accounts for the financial period up to 2022-07-31. Its most recent annual confirmation statement was released on 2023-07-27.

Madoc R. is this specific firm's single director, who was selected to lead the company in 2017.

Madoc R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-30	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	5 969	5 969	14 445	20 534	25 577	34 791	22 153
Current Assets	6 725	6 725	19 449	24 746	25 577
Debtors	756	756	5 004	4 212
Net Assets Liabilities	3 661	3 661	7 907	9 747	6 488	8 322	14 330
Property Plant Equipment					1 588	1 271	1 017

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					397	714	968
Additions Other Than Through Business Combinations Property Plant Equipment					1 985
Average Number Employees During Period			1	1	1	1	1
Creditors	3 064	3 064	11 542	14 999	20 677	27 740	8 840
Increase From Depreciation Charge For Year Property Plant Equipment					397	317	254
Net Current Assets Liabilities	3 661	3 661	7 907	9 747	4 900	7 051	13 313
Other Creditors	1 590	1 590	8 110	14 365	20 677	27 059	7 371
Property Plant Equipment Gross Cost					1 985	1 985	1 985
Taxation Social Security Payable	1 454	1 454	2 259	494		681	1 469
Trade Creditors Trade Payables	20	20	1 173	140
Trade Debtors Trade Receivables	756	756	5 004	4 212

Company staff

Madoc R.

Role: Director

Appointed: 28 July 2017

Latest update: 25 April 2024

People with significant control

Madoc R.

Notified on 28 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	30 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Barkingmad Tv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madoc R.

People with significant control

Madoc R.

Accounts Documents

Company filings

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