Mad Apple Imports & Exports Ltd in Bristol, BS37 9UG

Description

Data updated on: 01-11-2023

Mad Apple Imports & Exports has been operating in this business for at least eleven years. Established under number 08437952, this company operates as a Private Limited Company. You may find the office of the firm during office hours under the following location: Street Farm High Street Iron Acton, BS37 9UG Bristol. From 13th May 2013 Mad Apple Imports & Exports Ltd is no longer under the business name Mad Apple Imports. This firm's registered with SIC code 46690 - Wholesale of other machinery and equipment. The firm's most recent annual accounts cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-03-11.

Josh C. is this firm's individual managing director, who was designated to this position in 2013.

Josh C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mad Apple Imports & Exports Ltd 2013-05-13
Mad Apple Imports Ltd 2013-03-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 000	-45 862	-57 118

Balance Sheet
Cash Bank In Hand	1 000	79	1 237
Cash Bank On Hand			1 237	346	2 516
Current Assets		32 484	30 296	12 571	6 563	28 470	18 966	86 321	70 197	91 123
Debtors		31 605	28 259	11 425	3 247
Net Assets Liabilities					-52 138	-58 527	-85 723	-66 426	-95 895	81 881
Other Debtors					3 247
Property Plant Equipment				354	177
Stocks Inventory		800	800
Total Inventories			800	800	800
Net Assets Liabilities Including Pension Asset Liability	1 000

Capital & Reserves
Profit Loss Account Reserve		-45 862	-57 118
Shareholder Funds	1 000	-45 862	-57 118

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				177	354
Average Number Employees During Period								2	6	2
Creditors			87 414	53 015	58 878	88 851	57 860	78 737	44 141	126 916
Creditors Due Within One Year		76 544	87 414
Fixed Assets					177	124 140	101 535	66 546	66 546	245 051
Increase From Depreciation Charge For Year Property Plant Equipment				177	177
Net Current Assets Liabilities		-45 862	-57 118	-40 444	-52 315	-93 816	-129 398	-54 235	-118 300	-36 254
Other Creditors			70 728	42 114	58 483
Other Taxation Social Security Payable			16 686	10 901	395
Property Plant Equipment Gross Cost				531
Total Additions Including From Business Combinations Property Plant Equipment				531
Total Assets Less Current Liabilities		-44 060	-57 118	-40 090	-52 138	30 324	-27 863	12 311	-51 754	208 797
Trade Debtors Trade Receivables			28 259	11 425
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000

Company staff

Josh C.

Role: Director

Appointed: 11 March 2013

Latest update: 10 March 2024

People with significant control

Josh C.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2013-03-11
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 July 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mad Apple Imports & Exports Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josh C.

People with significant control

Josh C.

Accounts Documents

Company filings

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