Joe Mcfadden Limited in London, N6 5ST

Description

Data updated on: 01-11-2023

Started with Reg No. 04637769 twenty one years ago, Joe Mcfadden Limited is a Private Limited Company. The firm's active office address is 22 Hillside Gardens, Highgate London. This enterprise's SIC code is 90010 and has the NACE code: Performing arts. The firm's latest financial reports describe the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-01-15.

As of now, this particular company has only had one managing director: Joe M. who has been presiding over it for twenty one years. In order to support the directors in their duties, this company has been utilizing the skillset of Kirsty M. as a secretary since the appointment on 2003-01-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 829	4 611	373	39	4 436	15 370

Balance Sheet
Cash Bank In Hand	39 759	1 076	7 712	4 822	28 587	44 474
Current Assets	41 361	6 364	12 640	17 996	32 798	47 713	23 362	118 053	47 126	131 670	40 972	7 025	18 313
Debtors	1 602	5 288	4 928	13 174	4 211	3 239
Tangible Fixed Assets	1 218	547	114		225	150

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	40 828	4 610	372	38	4 435	15 369
Shareholder Funds	40 829	4 611	373	39	4 436	15 370

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						32 493	23 123	50 918	17 157	43 485	3 986	7 302	13 893
Creditors Due Within One Year	1 750	2 300	12 381	17 957	28 587	32 493
Fixed Assets						150	75	793	1 286	769	1 269	787	560
Net Current Assets Liabilities	39 611	4 064	259	39	4 211	15 220	239	67 135	29 969	88 185	36 986	-277	4 420
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	8 513	6 386	6 386	4 715	5 015
Tangible Fixed Assets Depreciation	7 295	5 839	6 272	4 715	4 790	4 865
Tangible Fixed Assets Depreciation Charged In Period		671	433
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 127
Tangible Fixed Assets Disposals		2 127
Total Assets Less Current Liabilities	40 829	4 611	373	39	4 436	15 370	314	67 928	31 255	88 954	38 255	510	4 980

Company staff

Kirsty M.

Role: Secretary

Appointed: 15 January 2003

Latest update: 22 January 2024

Joe M.

Role: Director

Appointed: 15 January 2003

Latest update: 22 January 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 24 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 January 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 January 2017
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
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 23 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	23 January 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Joe Mcfadden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty M.

Joe M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Accounts Documents

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