Madb Limited in Derby, DE3 0RE

Description

Data updated on: 01-11-2023

Madb Limited is established as Private Limited Company, that is registered in 6 Farnham Close Mickleover in Derby. The headquarters' postal code is DE3 0RE. The enterprise was created in 2014-03-27. The reg. no. is 08963387. This firm's SIC and NACE codes are 62012 and their NACE code stands for Business and domestic software development. The most recent filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-27.

There seems to be one managing director at the moment overseeing this particular business, namely Andrew M. who has been doing the director's responsibilities since 2014-03-27.

Andrew M. 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	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	145	145	-737

Balance Sheet
Current Assets	12 321	13 009	3 502	292	30 065	13 201	20 002	24 012	9 245
Net Assets Liabilities				814	19 256	2 572	2 962	7 488	1 603
Cash Bank In Hand	130	4
Debtors	12 191	13 005
Net Assets Liabilities Including Pension Asset Liability	145	145	-737
Tangible Fixed Assets	960	971

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	45	45
Shareholder Funds	145	145	-737

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					415	422	837	420
Average Number Employees During Period					1	1	1	1	1
Creditors				1 471	10 394	10 207	11 665	9 959	4 118
Fixed Assets	960	971	366	365			1 538	1 230	870
Net Current Assets Liabilities	-590	-376	-753	1 179	19 671	2 994	8 337	9 233	5 127
Total Assets Less Current Liabilities	370	595	-387	814	19 671	2 994	9 211	932	5 997
Accruals Deferred Income	225	450	350
Creditors Due After One Year	12 911
Creditors Due Within One Year	12 911	13 385	4 255
Tangible Fixed Assets Additions	1 200	616
Tangible Fixed Assets Cost Or Valuation	1 200	1 816
Tangible Fixed Assets Depreciation	240	845
Tangible Fixed Assets Depreciation Charged In Period	240	605

Company staff

Andrew M.

Role: Director

Appointed: 27 March 2014

Latest update: 7 April 2024

People with significant control

Andrew M.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-03-27
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 February 2017
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Madb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Mandy M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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