Mad Media Labs Limited
30a Elm Hill NR3 1HG Norwich
Number: 06866619
Incorporation date: 2009-04-01
Dissolution date: 2015-09-15
End of financial year: 30 May
Category: Private Limited Company
Status: Dissolved
The company referred to as Mad Media Labs was created on April 1, 2009 as a private limited company. The company head office was based in Norwich on 30a Elm Hill. This place area code is NR3 1HG. The company reg. no. for Mad Media Labs Ltd was 06866619. Mad Media Labs Ltd had been active for six years up until dissolution date on September 15, 2015.
This limited company was supervised by just one director: Russell T., who was appointed on April 1, 2009.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-05-30 | 2013-05-30 |
| Currency | GBP | GBP |
| Net Worth | -12 298 | -20 418 |
| Balance Sheet | ||
| Cash Bank In Hand | 89 | 827 |
| Current Assets | 11 465 | 31 380 |
| Net Assets Liabilities Including Pension Asset Liability | -12 298 | -20 418 |
| Tangible Fixed Assets | 4 450 | 4 600 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 000 | 1 000 |
| Profit Loss Account Reserve | -13 298 | -21 418 |
| Shareholder Funds | -12 298 | -20 418 |
| Other Financial Data | ||
| Creditors Due Within One Year | 27 323 | 56 398 |
| Debtors Due Within One Year | 11 376 | 30 553 |
| Net Current Assets Liabilities | -15 858 | -25 018 |
| Number Shares Allotted | 1 000 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 890 | |
| Tangible Fixed Assets Additions | 1 016 | |
| Tangible Fixed Assets Cost Or Valuation | 6 058 | 7 074 |
| Tangible Fixed Assets Depreciation | 1 608 | 2 474 |
| Tangible Fixed Assets Depreciation Charged In Period | 866 | |
| Total Assets Less Current Liabilities | -11 408 | -20 418 |
| Value Shares Allotted | 1 000 | 1 000 |
Role: Secretary
Appointed: 22 February 2013
Latest update: 8 December 2023
Role: Director
Appointed: 01 April 2009
Latest update: 8 December 2023
| Account next due date | 28 February 2015 |
| Account last made up date | 30 May 2013 |
| Return next due date | 29 April 2015 |
| Return last made up date | 01 April 2014 |
| Annual Accounts 27 February 2014 | |
|---|---|
| End Date For Period Covered By Report | 30 May 2013 |
| Date Approval Accounts | 27 February 2014 |
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