Madmdesign Limited in London, N19 4DR

Description

Data updated on: 01-11-2023

The official date this firm was registered is 2013-03-22. Started under company registration number 08457185, this company is classified as a Private Limited Company. You may visit the main office of this company during business times under the following location: 465c, Unit 2 Hornsey Road, N19 4DR London. The firm's SIC code is 71111 which means Architectural activities. Madmdesign Ltd released its account information for the financial year up to 2022-03-31. Its latest annual confirmation statement was filed on 2023-03-22.

Manuel G. is this specific enterprise's single managing director, who was chosen to lead the company in 2013 in March. The following business had been guided by Maria Z. till 2015.

Manuel G. 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	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	431	271	-704

Balance Sheet
Cash Bank On Hand					2 424	154	112	36	3 789	36 671
Current Assets	5 676	1 436	244	244	2 424
Debtors	5 000	580	244	244
Net Assets Liabilities			-704	-895	2 329	154	-364	-420	145	26 693
Other Debtors			244	244
Cash Bank In Hand	676	856
Net Assets Liabilities Including Pension Asset Liability	431	271	-704

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	430	270	-705
Shareholder Funds	431	271	-704

Other Financial Data
Version Production Software								2 021		2 023
Accrued Liabilities										300
Average Number Employees During Period							1	1	1	1
Creditors			948	1 139	95		476	456	3 644	9 978
Loans From Directors							476		3 644	3 644
Net Current Assets Liabilities	431	271	-704	-895	2 329	154	-364	-420	145	26 693
Other Creditors			948	1 139
Taxation Social Security Payable					95			456		6 034
Creditors Due After One Year	5 245
Creditors Due Within One Year	5 245	1 165	948
Total Assets Less Current Liabilities	5 676	271	-704

Company staff

Manuel G.

Role: Director

Appointed: 22 March 2013

Latest update: 15 March 2024

People with significant control

Manuel G.

Notified on 6 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	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-03-22
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 August 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Madmdesign Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manuel G.

Maria Z.

People with significant control

Manuel G.

Accounts Documents

Company filings

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