Mad Professor Limited in Weston, SG4 7DP

Description

Data updated on: 01-11-2023

Mad Professor Limited has been on the market for at least seventeen years. Started with Registered No. 06191200 in 2007, the firm is based at Studio 4 The Granary, Weston SG4 7DP. This company's classified under the NACE and SIC code 93290, that means Other amusement and recreation activities n.e.c.. Mad Professor Ltd released its latest accounts for the period that ended on Friday 31st March 2023. The firm's most recent annual confirmation statement was filed on Wednesday 29th March 2023.

The trademark of Mad Professor is "The Crystal Maze". It was applied for in June, 2014 and their IPO published it in the journal number 2014-031.

In addition, the managing director's assignments are regularly backed by a secretary - Angela C., who was selected by the company seventeen years ago.

Executives with significant control over the firm are: Angela C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trade marks

Trademark UK00003060820

Trademark UK00003060820

Trademark image:	-
Trademark name:	The Crystal Maze
Status:	Application Published
Filing date:	2014-06-20
Owner name:	Mad Professor Ltd
Owner address:	Studio 4 The Granary, Fairclough Hall Farm, Halls Green, Weston, United Kingdom, SG4 7DP

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	8 505	13 328	14 414	17 472	22 337	26 742

Balance Sheet
Current Assets	38 331	41 092	26 410	35 073	30 740	45 832	63 953	66 087	44 069	104 287	202 786	209 891
Net Assets Liabilities						26 742	57 887		50 244	60 299	111 353	124 295
Cash Bank In Hand	25 829	15 640	4 520	10 762
Debtors	12 502	25 452	21 890	24 311
Net Assets Liabilities Including Pension Asset Liability	8 505	13 328	14 414	17 472	22 337	26 742
Tangible Fixed Assets	14 038	13 227	12 149	17 940

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 405	13 228	14 314	17 372
Shareholder Funds	8 505	13 328	14 414	17 472	22 337	26 742

Other Financial Data
Average Number Employees During Period							2	2	3	3	3	3
Creditors						42 522	39 070	29 904	22 097	50 000	35 270	25 638
Fixed Assets	14 038	13 227	12 149	17 940	26 721	23 432	33 004	27 517	28 272	21 202	15 898	11 420
Net Current Assets Liabilities	-5 533	101	2 265	-468	-4 384	3 310	24 883	36 183	21 972	89 097	130 725	138 513
Total Assets Less Current Liabilities	8 505	13 328	14 414	17 472	22 337	26 742	57 887	63 700	50 244	110 299	146 623	149 933
Creditors Due Within One Year	43 864	40 991	24 145	35 541	35 124	42 522
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		4 014	2 983	11 775
Tangible Fixed Assets Cost Or Valuation	26 624	29 317	32 300	44 075
Tangible Fixed Assets Depreciation	12 586	16 090	20 151	26 135
Tangible Fixed Assets Depreciation Charged In Period		4 407	4 061	5 984
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		903
Tangible Fixed Assets Disposals		1 321

Company staff

Angela C.

Role: Secretary

Appointed: 29 March 2007

Latest update: 27 January 2024

People with significant control

Angela C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 July 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 2016
Annual Accounts 17 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 November 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	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mad Professor Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003060820

Financial data based on annual reports

Company staff

Angela C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Angela C.

Christopher R.

Accounts Documents

Company filings

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