Madison Avenue Design Services Limited in Braintree, CM7 5JY

Description

Data updated on: 02-03-2022

The firm known as Madison Avenue Design Services was established on 2007-10-30 as a private limited company. The firm office was registered in Braintree on 44 Church Street, Bocking. The address area code is CM7 5JY. The official reg. no. for Madison Avenue Design Services Limited was 06412233. Madison Avenue Design Services Limited had been active for 15 years up until dissolution date on 2022-01-18.

Simon J. was this particular enterprise's director, selected to lead the company in 2007 in October.

Executives who had control over the firm were as follows: Simon J. owned 1/2 or less of company shares. Michelle J. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-05-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	378	1 397	4 212	3 499	7 535	5 643

Balance Sheet
Cash Bank In Hand	5 590	7 986	12 033	12 499	18 031	16 244
Cash Bank On Hand						16 244	18 319	12 324	15 171
Current Assets	7 542	9 122	15 231	16 732	20 772	19 069	20 925	15 350	18 156	2
Debtors	1 952	1 136	3 198	4 233	2 741	2 825	2 606	3 026	2 985	2
Net Assets Liabilities Including Pension Asset Liability		1 397	4 212	3 499
Tangible Fixed Assets		334	168
Other Debtors										2

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2
Profit Loss Account Reserve	377	1 396	4 211	3 497	7 533	5 641
Shareholder Funds	378	1 397	4 212	3 499	7 535	5 643

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						500	500	500	500
Average Number Employees During Period							1	1	1	1
Creditors						13 426	15 293	14 334	15 795
Creditors Due Within One Year	7 164	8 059	11 172	13 233	13 237	13 426
Net Current Assets Liabilities	378	1 063	4 059	3 499	7 535	5 643	5 632	1 016	2 361	2
Number Shares Allotted		1	1	2	2	2
Other Creditors						2 624	3 840	2 714	3 695
Other Taxation Social Security Payable						10 802	11 453	11 620	12 100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						500	500	500	500
Provisions For Liabilities Charges			15
Share Capital Allotted Called Up Paid	1	1	1	2	2	2
Tangible Fixed Assets Additions		500
Tangible Fixed Assets Cost Or Valuation	750	500	500	500	500
Tangible Fixed Assets Depreciation	750	166	332	500	500
Tangible Fixed Assets Depreciation Charged In Period		166	166	168
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		750
Tangible Fixed Assets Disposals		750
Total Assets Less Current Liabilities	378	1 397	4 227	3 499	7 535	5 643	5 632	1 016	2 361	2
Trade Debtors Trade Receivables						2 825	2 606	3 026	2 985
Disposals Decrease In Depreciation Impairment Property Plant Equipment										500
Disposals Property Plant Equipment										500

Company staff

Michelle J.

Role: Secretary

Appointed: 30 October 2007

Latest update: 13 November 2023

Simon J.

Role: Director

Appointed: 30 October 2007

Latest update: 13 November 2023

People with significant control

Simon J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michelle J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	28 May 2020
Confirmation statement next due date	13 November 2021
Confirmation statement last made up date	30 October 2020

Annual Accounts 1 November 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 November 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 November 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	28 May 2020
Annual Accounts 19 November 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 November 2012
Annual Accounts 4 November 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	4 November 2013

Madison Avenue Design Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle J.

Simon J.

People with significant control

Simon J.

Michelle J.

Accounts Documents

Company filings

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