Mad Distribution (int) Ltd in Portsmouth, PO6 3EB

Description

Data updated on: 01-11-2023

The moment this company was registered is 2011/12/20. Started under number 07886937, the company operates as a Private Limited Company. You can contact the main office of the firm during business times at the following location: 8 Spur Road Cosham, PO6 3EB Portsmouth. The company's registered with SIC code 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The latest financial reports were submitted for the period up to 2022-04-30 and the most current confirmation statement was released on 2023-08-01.

Regarding to this firm, the majority of director's assignments up till now have been met by Alan H. and Mark H.. As for these two individuals, Mark H. has supervised firm for the longest period of time, having been a vital part of officers' team since December 2011.

Executives who control the firm include: Alan H. owns 1/2 or less of company shares. Mark H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 579	3 149	13 421	18 919

Balance Sheet
Current Assets	13 837	15 303	69 165	99 480	94 702	98 507	125 151	119 939	172 647	200 738	269 118
Net Assets Liabilities				18 919	28 856	26 760	44 399	64 403	68 073	90 075
Cash Bank In Hand	11 137	7 305	57 099	80 048
Debtors		3 618	10 166	17 395
Net Assets Liabilities Including Pension Asset Liability	2 579	3 149	13 421	18 919
Stocks Inventory	2 700	4 380	1 900	2 037
Tangible Fixed Assets		1 949	2 501	2 050

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 578	3 148	13 420	18 918
Shareholder Funds	2 579	3 149	13 421	18 919

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2
Creditors				82 611	67 677	73 354	81 957	56 441	50 000	18 216	122 907
Fixed Assets		1 949	2 501	2 050	1 831	1 607	1 205	905	678	509	16 655
Net Current Assets Liabilities	2 579	1 200	10 920	16 869	27 025	25 153	43 194	63 498	117 395	107 782
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				166
Total Assets Less Current Liabilities	2 579	3 149	13 421	18 919	28 856	26 760	44 399	64 403	118 073	108 291
Creditors Due Within One Year	11 258	14 103	58 245	82 611
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		2 599		233
Tangible Fixed Assets Cost Or Valuation		2 599	3 985	4 218
Tangible Fixed Assets Depreciation		650	1 484	2 168
Tangible Fixed Assets Depreciation Charged In Period		650		684

Company staff

Alan H.

Role: Director

Appointed: 06 April 2017

Latest update: 15 March 2024

Mark H.

Role: Director

Appointed: 20 December 2011

Latest update: 15 March 2024

People with significant control

Alan H.

Notified on 17 January 2018

Nature of control:

1/2 or less of shares

Mark H.

Notified on 20 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2011-12-20
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 September 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 September 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	1 October 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Mad Distribution (int) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

Mark H.

People with significant control

Alan H.

Mark H.

Accounts Documents

Company filings

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