Mad 4 I.t Limited in Wigan, WN3 5QG

Description

Data updated on: 01-11-2023

Mad 4 I.t came into being in 2004 as a company enlisted under no 05285435, located at WN3 5QG Wigan at 68 Cranfield Road. This company has been in business for 20 years and its status at the time is active. This enterprise's principal business activity number is 62090 and has the NACE code: Other information technology service activities. Mad 4 I.t Ltd reported its latest accounts for the period up to November 30, 2022. The most recent annual confirmation statement was submitted on September 12, 2023.

Kieran J. is the following enterprise's only managing director, that was designated to this position in 2004 in November. To help the directors in their tasks, the business has been utilizing the expertise of Alison J. as a secretary for the last 20 years.

Kieran J. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	5 778	2 031

Balance Sheet
Current Assets	4 125	610	2 076	541	2 438	3 523	1 176	3 219	1 031	636	541	1 090	4 296
Net Assets Liabilities					828	-4 637	-4 001	-7 987	-9 781	-9 226	-11 287	-7 912	-7 091
Cash Bank In Hand	3 722	605	1 776	41	1 938
Debtors	403	5
Net Assets Liabilities Including Pension Asset Liability	5 778	2 031	392	56	828
Tangible Fixed Assets	16 239	12 991	10 393	14 198	13 344
Stocks Inventory			300	500	500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 777	2 030	391	55	827
Shareholder Funds	5 778	2 031

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors					14 954	18 835	15 395	19 380	17 351	15 093	16 013	12 350	14 065
Fixed Assets	16 239	12 991			13 344	10 675	10 218	8 174	6 539	5 231	4 185	3 348	2 678
Net Current Assets Liabilities	-10 461	-10 960	-10 001	-14 142	-12 516	-15 312	-14 219	-16 161	-16 320	-14 457	-15 472	-11 260	-9 769
Total Assets Less Current Liabilities	5 778	2 031			828	-4 637	-4 001	-7 987	-9 781	-9 226	-11 287	-7 912	-7 091
Capital Employed		2 031	392	56	828
Creditors Due Within One Year	14 586	11 570	12 077	14 683	14 954
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	36 048	36 048	36 048	43 403	45 885
Tangible Fixed Assets Depreciation	19 809	23 057	25 655	29 205	32 541
Tangible Fixed Assets Depreciation Charged In Period		3 248	2 598	3 550	3 336
Tangible Fixed Assets Additions				7 355	2 482

Company staff

Alison J.

Role: Secretary

Appointed: 12 November 2004

Latest update: 20 December 2023

Kieran J.

Role: Director

Appointed: 12 November 2004

Latest update: 20 December 2023

People with significant control

Kieran J.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	12 April 2013
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 August 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts 23 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	23 August 2014

Mad 4 I.t Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison J.

Kieran J.

People with significant control

Kieran J.

Accounts Documents

Company filings

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