Mad Electrics Limited in Rainham, RM13 7TD

Description

Data updated on: 01-11-2023

Mad Electrics started its operations in 2015 as a Private Limited Company under the ID 09765416. This particular company has been active for nine years and it's currently active. This firm's head office is based in Rainham at 45 Castle Avenue. You could also locate the company using the zip code : RM13 7TD. The enterprise's Standard Industrial Classification Code is 43390: Other building completion and finishing. 2022-09-30 is the last time the company accounts were reported.

In this particular company, the full range of director's responsibilities have so far been executed by Daniel B. who was selected to lead the company in 2016. Since 2015 Madalin P., had fulfilled assigned duties for this company till the resignation eight years ago.

Daniel B. 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100

Balance Sheet
Cash Bank On Hand						22 094	2 742
Current Assets						22 094	2 742
Net Assets Liabilities		100	8 569	41 249	100	-39 197	14 406
Property Plant Equipment			8 469	41 149			51 955
Intangible Fixed Assets	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100	100

Other Financial Data
Administrative Expenses		32 451	47 632	30 214	31 166	9 440	83 890
Bank Borrowings Overdrafts						45 391	27 798
Cost Sales		2 360	11 204	32 680	10 777	62 199	14 050
Creditors						45 391	27 798
Fixed Assets	100	100	8 569	41 249	100	100	52 055
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						5 757	27 901
Gross Profit Loss		31 115	47 973	30 564	31 516	-35 614	64 538
Intangible Assets		100	100	100	100	100	100
Intangible Assets Gross Cost		100	100	100	100	100	100
Net Current Assets Liabilities						-23 297	-25 056
Operating Profit Loss		-1 336	341	350	350	-45 054	-19 352
Profit Loss		-1 336	341	350	350	-45 054	-19 352
Profit Loss On Ordinary Activities Before Tax		-1 336	341	350	350	-45 054	-19 352
Property Plant Equipment Gross Cost			8 469	41 149			51 955
Total Additions Including From Business Combinations Property Plant Equipment			11 270	32 680			51 955
Total Assets Less Current Liabilities	100	100	8 569	100	100	-23 197	26 999
Total Increase Decrease From Revaluations Property Plant Equipment			-2 801
Turnover Revenue		33 475	59 177	63 244	42 293	26 585	78 588
Intangible Fixed Assets Additions	100
Intangible Fixed Assets Cost Or Valuation	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Daniel B.

Role: Director

Appointed: 02 November 2016

Latest update: 31 January 2024

People with significant control

Daniel B.

Notified on 2 October 2016

Nature of control:

over 3/4 of shares

Madalin P.

Notified on 6 September 2016

Ceased on 4 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 09 February 2017
Start Date For Period Covered By Report	2015-09-07
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	09 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 16 January 2018
Date Approval Accounts	16 January 2018

Mad Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

Madalin P.

People with significant control

Daniel B.

Madalin P.

Accounts Documents

Company filings

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