Mad Productions Limited in London, W8 6QD

Description

Data updated on: 01-11-2023

2014 signifies the start of Mad Productions Limited, the company registered at 14 Stratford Road, in London. That would make ten years Mad Productions has existed on the British market, as the company was established on 2014-01-23. The company's registration number is 08859156 and the company post code is W8 6QD. The company's name is Mad Productions Limited. This company's previous customers may remember it as Celtic Digital Entertainment, which was used until 2017-06-27. This company's principal business activity number is 73120 and their NACE code stands for Media representation services. Mad Productions Ltd filed its latest accounts for the financial year up to Sun, 30th Jan 2022. Its latest annual confirmation statement was submitted on Mon, 23rd Jan 2023.

According to the latest data, this specific company is administered by a solitary managing director: Ashumi S., who was appointed in 2014. The company had been overseen by Stuart S. until 2015-03-24.

Previous company's names
Mad Productions Limited 2017-06-27
Celtic Digital Entertainment Limited 2014-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-30	2018-01-30	2019-01-30	2020-01-30	2021-01-30	2022-01-30	2023-01-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 292	-5 843

Balance Sheet
Cash Bank On Hand		11 401	61 203	50 881	73 245	95 735	153 582	118 576	94 842
Current Assets	45 330	38 563	65 087	63 846	83 043	99 504	214 771	189 836	162 842
Debtors	7 763	7 062	3 884	12 965	9 798	3 769	61 189	71 260	68 000
Net Assets Liabilities		-5 843	-1 090	-7 308	-20 876	16 091	7 302	4 192	9 868
Other Debtors		3 549	3 884	12 965	7 090	3 769	61 189	71 260	68 000
Total Inventories		20 100
Cash Bank In Hand	37 567	11 401
Net Assets Liabilities Including Pension Asset Liability	15 292	-5 843
Stocks Inventory	0	20 100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 192	-5 943
Shareholder Funds	15 292	-5 843

Other Financial Data
Average Number Employees During Period			1	1	3	3	3	1	1
Bank Borrowings Overdrafts							50 000	42 901	23 379
Corporation Tax Payable			1 188						1 039
Creditors		44 406	66 177	71 674	103 919	115 595	207 469	139 443	129 595
Net Current Assets Liabilities	15 668	-5 467	-1 090	-7 828	-20 876	16 091	7 302	47 093	33 247
Other Creditors		17 426	52 588	51 483	66 723	114 381	140 881	139 443	106 141
Other Taxation Social Security Payable					6	1 214	16 587		22 415
Taxation Including Deferred Taxation Balance Sheet Subtotal				-520
Total Assets Less Current Liabilities	15 668	-5 467	-1 090	-7 828	-20 876	16 091	7 302	50 393	33 247
Trade Creditors Trade Payables		26 980	12 401	20 191	28 437
Trade Debtors Trade Receivables		3 513			2 708
Advances Credits Directors				41 238	65 173	111 081	137 581	139 443	93 293
Advances Credits Made In Period Directors					23 935		26 500	1 862
Creditors Due After One Year Total Noncurrent Liabilities	376	376
Creditors Due Within One Year Total Current Liabilities	29 662	44 030

Company staff

Ashumi S.

Role: Director

Appointed: 23 January 2014

Latest update: 23 February 2024

People with significant control

Ashumi S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ashumi S.

Notified on 20 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 January 2024
Account last made up date	30 January 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-31
End Date For Period Covered By Report	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-31
End Date For Period Covered By Report	30 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-01-31
End Date For Period Covered By Report	30 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-01-31
End Date For Period Covered By Report	2021-01-30
Annual Accounts
Start Date For Period Covered By Report	2021-01-31
End Date For Period Covered By Report	30 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-01-31
End Date For Period Covered By Report	30 January 2023

Mad Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashumi S.

Stuart S.

Stuart S.

People with significant control

Ashumi S.

Accounts Documents

Company filings

Filing category

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