Mad Beans Consulting Ltd in West Watford, WD18 7SX

Description

Data updated on: 01-11-2023

06528827 - registration number assigned to Mad Beans Consulting Ltd. The firm was registered as a Private Limited Company on 2008-03-10. The firm has been active in this business for the last 16 years. This company may be reached at 5 Tolpits Close in West Watford. The head office's area code assigned to this location is WD18 7SX. The enterprise's principal business activity number is 73110 and has the NACE code: Advertising agencies. The latest filed accounts documents describe the period up to 31st March 2023 and the latest annual confirmation statement was submitted on 10th March 2023.

At present, the company is directed by a single managing director: Michael B., who was assigned this position in 2008. What is more, the director's responsibilities are often helped with by a secretary - Stephen P., who was selected by this specific company in March 2008.

Michael B. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 378	21 711	20 680	45 305	39 153	68 991	97 066

Balance Sheet
Cash Bank In Hand	43 477	23 391	29 332	62 419	55 226	94 295	103 456
Current Assets	46 138	32 679	50 440	79 453	74 800	138 338	128 414	171 720	54 717	72 888	49 964	59 378	86 370
Debtors	2 661	9 288	21 108	17 034	19 574	44 043	24 958
Intangible Fixed Assets	3 172	2 214
Net Assets Liabilities Including Pension Asset Liability	23 378	21 711	20 680	45 305	39 153	68 991	97 066
Trade Debtors	2 661	9 288
Net Assets Liabilities							97 066	103 908	43 088	58 668	52 469	52 816	63 531
Tangible Fixed Assets		2 214	1 661	2 629	1 972	1 479	1 109

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	23 278	21 611	20 580	45 205	39 053	68 891	96 966
Shareholder Funds	23 378	21 711	20 680	45 305	39 153	68 991	97 066

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	25 932	13 182
Fixed Assets	3 172	2 214	1 661	2 629	1 972	1 479	1 109	4 555	4 925	4 312	3 775	2 831	2 123
Intangible Fixed Assets Aggregate Amortisation Impairment	963	1 921
Intangible Fixed Assets Amortisation Charged In Period		958
Intangible Fixed Assets Cost Or Valuation	4 135	4 135
Net Current Assets Liabilities	20 206	19 497	19 019	42 676	37 181	67 512	95 957	99 353	38 161	54 357	48 694	49 985	61 408
Other Creditors Due Within One Year	6 478	1 030
Taxation Social Security Due Within One Year	19 454	12 152
Total Assets Less Current Liabilities	23 378	21 711	20 680	45 305	39 153	68 991	97 066	103 908	43 088	58 668	52 469	52 816	63 531
Average Number Employees During Period									1	1	1	1	1
Creditors							32 457	72 367	16 556	18 532	1 270	9 393	24 962
Creditors Due Within One Year		13 182	31 421	36 777	37 619	70 826	32 457
Tangible Fixed Assets Additions				2 126
Tangible Fixed Assets Cost Or Valuation		4 135	4 135	6 261	6 261	6 261	6 261
Tangible Fixed Assets Depreciation		1 921	2 474	3 632	4 289	4 782	5 152
Tangible Fixed Assets Depreciation Charged In Period			553	1 158	657	493	370

Company staff

Stephen P.

Role: Secretary

Appointed: 10 March 2008

Latest update: 18 April 2024

Michael B.

Role: Director

Appointed: 10 March 2008

Latest update: 18 April 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 December 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	5 December 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts 24 October 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	24 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
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
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 22 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Mad Beans Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

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