Situated at 1 Aire Street, Leeds LS1 4PR Mad42morrow Ltd is categorised as a Private Limited Company registered under the 07770482 Companies House Reg No. This company appeared on 2011-09-12. The enterprise's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. 2021-09-30 is the last time when company accounts were reported.
Mad42morrow Ltd
General information
Name:
Mad42morrow Limited
Office Address:
1 Aire Street LS1 4PR Leeds
Number: 07770482
Incorporation date: 2011-09-12
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Emails:
- customercare@i-mmad.com
- customercare@mad42morrow.com
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | ||||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 981 | 3 095 | 2 033 | |||||||
| Current Assets | 100 | 3 107 | 8 812 | 4 366 | 9 827 | 3 095 | 2 033 | 7 930 | 64 494 | 37 846 |
| Debtors | 225 | 5 550 | 1 138 | 2 846 | ||||||
| Net Assets Liabilities | -7 457 | -20 948 | -30 258 | -20 425 | -17 107 | -42 439 | ||||
| Property Plant Equipment | 2 754 | 2 341 | 1 990 | |||||||
| Cash Bank In Hand | 100 | 2 882 | 3 262 | 3 228 | 6 981 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -6 428 | -4 682 | -11 472 | -7 457 | |||||
| Tangible Fixed Assets | 4 117 | 3 499 | 3 240 | 2 754 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -6 528 | -4 782 | -11 572 | -7 557 | ||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 402 | 2 815 | 3 166 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Bank Overdrafts | 746 | |||||||||
| Corporation Tax Payable | 12 665 | 17 213 | 18 288 | |||||||
| Creditors | 20 038 | 26 384 | 34 281 | 30 046 | 44 445 | 45 215 | ||||
| Fixed Assets | 1 990 | 1 691 | 2 844 | 4 930 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 413 | 351 | ||||||||
| Net Current Assets Liabilities | 100 | -10 545 | -8 181 | -14 712 | -10 211 | -23 289 | -32 248 | -22 116 | 20 049 | -7 369 |
| Other Creditors | 1 470 | 15 | ||||||||
| Other Taxation Social Security Payable | 5 807 | 9 060 | 10 715 | |||||||
| Property Plant Equipment Gross Cost | 5 156 | 5 156 | 5 156 | |||||||
| Total Assets Less Current Liabilities | -30 258 | -20 425 | 22 893 | -2 439 | ||||||
| Trade Creditors Trade Payables | 96 | 96 | 4 532 | |||||||
| Trade Debtors Trade Receivables | 2 846 | |||||||||
| Capital Employed | 100 | -6 428 | -4 682 | -11 472 | -7 457 | |||||
| Creditors Due Within One Year | 13 652 | 16 993 | 19 078 | 20 038 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 4 844 | 312 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 844 | 4 844 | 5 156 | 5 156 | ||||||
| Tangible Fixed Assets Depreciation | 727 | 1 345 | 1 916 | 2 402 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 727 | 618 | 571 | 486 | ||||||
Company staff
Desmond C.
Role: Director
Appointed: 15 November 2016
Latest update: 17 March 2024
Sumra K.
Role: Director
Appointed: 12 September 2011
Latest update: 17 March 2024
People with significant control
Sumra K.
Notified on
12 September 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Desmond C.
Notified on
12 September 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 14 November 2023 |
| Confirmation statement last made up date | 31 October 2022 |
| Annual Accounts 10 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-12 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 10 April 2013 |
| Annual Accounts 19 March 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Date Approval Accounts | 19 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-10-01 |
| Annual Accounts 17 February 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 17 February 2016 |
| Annual Accounts 7 November 2016 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 7 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2013 |
| Annual Accounts 13 April 2015 | |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 13 April 2015 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from 190 Billet Road London E17 5DX on Tue, 24th Oct 2023 to 1 Aire Street Leeds LS1 4PR (AD01)
filed on: 24th, October 2023
filed on: 24th, October 2023
address
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(2 pages)
(2 pages)
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