Mad Animation Limited in Shepton Mallet, BA4 5QE

Description

Data updated on: 01-11-2023

Started with Reg No. 09744082 nine years ago, Mad Animation Limited is a Private Limited Company. Its present mailing address is Cooper House, Lower Charlton Trading Estate Shepton Mallet. This firm's registered with SIC code 90030 - Artistic creation. 2022-08-31 is the last time the company accounts were filed.

Ola M. is the company's only managing director, that was arranged to perform management duties in 2015 in August.

Ola M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	16 979	18 705

Balance Sheet
Cash Bank On Hand		18 917	20 240	23 806	37 214	42 034	39 910	9 456
Current Assets	30 838	21 157	23 488	24 781	37 214		39 910	25 016
Debtors		2 240	3 248	975				15 560
Net Assets Liabilities		18 706	18 887	19 978	30 237	33 406	28 490	14 462
Cash Bank In Hand	30 838
Net Assets Liabilities Including Pension Asset Liability	16 979	18 705

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	16 969
Shareholder Funds	16 979	18 705

Other Financial Data
Accrued Liabilities				775	798	600
Creditors		2 451	4 601	4 803	6 977	8 628	11 420	10 554
Other Creditors		2 043	4 558	4 547	3 772	4 373	4 402	4 462
Taxation Social Security Payable			43	256	2 407	4 255	7 018	6 092
Trade Debtors Trade Receivables		2 240	3 248	975				15 560
Accruals Deferred Income	750	1 500
Creditors Due Within One Year	13 109	952
Net Current Assets Liabilities	17 729	20 205
Total Assets Less Current Liabilities	17 729	20 205

Company staff

Ola M.

Role: Director

Appointed: 21 August 2015

Latest update: 29 January 2024

People with significant control

Ola M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-08-21
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 May 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Mad Animation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ola M.

People with significant control

Ola M.

Accounts Documents

Company filings

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