Mad Atelier Limited in London, E8 1BH

Description

Data updated on: 01-11-2023

The exact moment the company was founded is March 21, 2017. Started under company registration number 10683314, the company is classified as a Private Limited Company. You can reach the main office of this company during its opening hours at the following address: Apartment 3 Colonnades Apartments 105 Wilton Way, E8 1BH London. The firm's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. 2022-03-31 is the last time when company accounts were filed.

Given this particular enterprise's growth, it was unavoidable to appoint new executives: Chantal M. and Julien D. who have been working as a team since March 2017 to fulfil their statutory duties for this specific limited company.

Executives with significant control over the firm are: Julien D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chantal M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			14 148	46 872	60 623	14 027
Current Assets	68 649	62 032	33 253	100 277	63 479	32 465
Debtors			1 449	1 238	1 170	1 417
Net Assets Liabilities	-1 703	-23 396	-48 645	-28 432	-69 071	-98 715
Other Debtors						188
Property Plant Equipment			743	5 079	4 747	2 886
Total Inventories			17 656	52 167	1 687	17 021

Other Financial Data
Accrued Liabilities			1 005	1 070
Accrued Liabilities Deferred Income				1 070		50
Accrued Liabilities Not Expressed Within Creditors Subtotal	-6 534	-3 596
Accumulated Depreciation Impairment Property Plant Equipment			1 212	2 365	4 421	6 282
Additions Other Than Through Business Combinations Property Plant Equipment				5 489
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings				43 100
Bank Borrowings Overdrafts				46 200	4 750	4 874
Creditors	64 677	83 177	82 641	87 587	98 947	100 590
Finished Goods Goods For Resale				52 167	1 686	17 021
Fixed Assets	859	1 345		5 079	4 747	2 886
Increase From Depreciation Charge For Year Property Plant Equipment				1 154	2 056	1 861
Net Current Assets Liabilities	3 972	-21 145	-49 388	12 689	-35 468	-68 125
Number Shares Issued Fully Paid			2	2
Other Creditors				78 437	78 437	75 966
Other Inventories			17 656	52 167
Other Remaining Borrowings			79 583	78 437
Par Value Share				1
Prepayments			1 449	1 238
Prepayments Accrued Income				1 237	1 170	1 229
Property Plant Equipment Gross Cost			1 955	7 444	9 168	9 168
Taxation Social Security Payable			2 053	8 080	10 056	8 441
Total Additions Including From Business Combinations Property Plant Equipment					1 724
Total Assets Less Current Liabilities	4 831	-19 800	-48 645	14 668	-30 721	-65 239
Total Borrowings			79 583	43 100
Trade Creditors Trade Payables					5 704	11 259
Useful Life Property Plant Equipment Years					3	3
Amount Specific Advance Or Credit Directors	1	1
Amount Specific Advance Or Credit Made In Period Directors	1
Amount Specific Advance Or Credit Repaid In Period Directors	-55 000	-24 633

Company staff

Chantal M.

Role: Director

Appointed: 21 March 2017

Latest update: 27 March 2024

Julien D.

Role: Director

Appointed: 21 March 2017

Latest update: 27 March 2024

People with significant control

Julien D.

Notified on 21 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chantal M.

Notified on 21 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-21
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mad Atelier Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chantal M.

Julien D.

People with significant control

Julien D.

Chantal M.

Accounts Documents

Company filings

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