Mad4mobile Limited in Manchester, M4 6DE

Description

Data updated on: 01-11-2023

Mad4mobile came into being in 2011 as a company enlisted under no 07596726, located at M4 6DE Manchester at 132-134 Great Ancoats Street. It has been in business for 13 years and its current state is active. The firm's Standard Industrial Classification Code is 61900 - Other telecommunications activities. Mad4mobile Ltd reported its account information for the financial period up to 30th April 2023. The latest annual confirmation statement was released on 8th April 2023.

The directors currently appointed by the company are: James F. chosen to lead the company thirteen years ago and Abigail F. chosen to lead the company in 2011.

Executives who control the firm include: Abigail F. owns 1/2 or less of company shares. James F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	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	33 737	43 285	38	152 760	300

Balance Sheet
Cash Bank On Hand					68 134	114 713	26 392	65 235	42 317
Current Assets	80 679	191 182	144 931	389 035	68 636	115 304	28 783	68 226	42 317	27 584	32 821	42 239
Debtors	30 950	38 620	96 134	109 761	502	591	2 391	2 991
Net Assets Liabilities					300	67 375	1 082	12 657	8 369	-1 292	9 780	18 308
Property Plant Equipment					1 724	170
Cash Bank In Hand	49 729	152 562	48 797	279 274	68 134
Net Assets Liabilities Including Pension Asset Liability	33 737	43 285	38	152 760	300
Tangible Fixed Assets	1 393	1 711	2 482	3 278	1 724

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	33 736	43 283	36	152 758	298
Shareholder Funds	33 737	43 285	38	152 760	300

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 920	1 920	1 920	1 920
Accumulated Depreciation Impairment Property Plant Equipment					4 497	6 051
Average Number Employees During Period					2	2		2	2	2	2	2
Bank Borrowings Overdrafts									22
Corporation Tax Payable							8 598	31 192	24 360
Creditors					12 947	47 930	29 865	55 569	33 948	26 956	21 121	22 011
Depreciation Rate Used For Property Plant Equipment						25
Dividends Paid On Shares							104 000	124 000	112 400
Increase From Depreciation Charge For Year Property Plant Equipment						1 554
Net Current Assets Liabilities	80 679	41 574	-2 444	389 035	68 636	67 374	1 082	12 657	10 289	628	11 700	20 228
Other Creditors							2 656	2 581	2 324
Other Taxation Social Security Payable							8 271	18 672	4 484
Property Plant Equipment Gross Cost						6 221
Provisions For Liabilities Balance Sheet Subtotal					1 723	169
Total Assets Less Current Liabilities	82 072	43 285	38	156 037	70 360	67 544	1 082	12 657	10 289	628	11 700	20 228
Trade Creditors Trade Payables							10 340	3 124	2 758
Trade Debtors Trade Receivables							2 391	2 991
Fixed Assets	1 393	1 711	2 482	3 278	1 724	170
Creditors Due After One Year	48 335	149 608		236 276	68 337
Creditors Due Within One Year		149 608	147 375	236 276
Provisions For Liabilities Charges				3 277	1 723
Tangible Fixed Assets Additions		833	1 607	2 040
Tangible Fixed Assets Cost Or Valuation	1 741	2 574	4 181	6 221	6 221
Tangible Fixed Assets Depreciation	348	863	1 699	2 943	4 497
Tangible Fixed Assets Depreciation Charged In Period		515	836	1 244	1 554

Company staff

James F.

Role: Director

Appointed: 05 October 2011

Latest update: 4 February 2024

Abigail F.

Role: Director

Appointed: 08 April 2011

Latest update: 4 February 2024

People with significant control

Abigail F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	26 September 2013
Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	9 July 2014
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
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	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts 29 May 2015
Date Approval Accounts	29 May 2015
Annual Accounts 10 October 2016
Date Approval Accounts	10 October 2016

Mad4mobile Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

Abigail F.

James F.

People with significant control

Abigail F.

James F.

Accounts Documents

Company filings

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