Madnet Training Limited
39 Godstone Road TW1 1JY Twickenham
Number: 06330220
Incorporation date: 2007-08-01
Dissolution date: 2023-11-28
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Madnet Training came into being in 2007 as a company enlisted under no 06330220, located at TW1 1JY Twickenham at 39 Godstone Road. This company's last known status was dissolved. Madnet Training had been in this business for sixteen years.
Madeleine M. was the enterprise's director, designated to this position in 2007.
Madeleine M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Currency | |||||||||||
| Net Worth | 1 375 | 2 418 | 3 584 | 1 793 | 2 806 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 21 305 | 18 700 | 9 880 | 8 991 | 2 930 | 1 701 | 892 | ||||
| Current Assets | 11 851 | 18 767 | 24 035 | 16 285 | 21 305 | 18 700 | 9 888 | 24 198 | 4 530 | 1 976 | 892 |
| Debtors | 8 906 | 11 827 | 2 595 | 2 692 | 8 | 15 207 | 1 600 | 275 | |||
| Other Debtors | 8 | 1 600 | 275 | ||||||||
| Property Plant Equipment | 130 | 404 | 303 | 227 | 170 | ||||||
| Cash Bank In Hand | 2 945 | 6 940 | 21 440 | 13 593 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 375 | 2 418 | 3 584 | 1 793 | 2 806 | ||||||
| Tangible Fixed Assets | 266 | 199 | 149 | 113 | 130 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 374 | 2 417 | 3 583 | 1 792 | 2 805 | ||||||
| Shareholder Funds | 1 375 | 2 418 | 3 584 | 1 793 | 2 806 | ||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 538 | 639 | 740 | 816 | 873 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 18 629 | 16 039 | 3 337 | 12 578 | 4 488 | 3 882 | 2 054 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 101 | 76 | 57 | |||||||
| Net Current Assets Liabilities | 1 109 | 2 219 | 3 435 | 16 285 | 21 305 | 2 661 | 6 551 | 11 620 | 42 | -1 906 | -1 162 |
| Other Creditors | 14 896 | 7 706 | 1 919 | 4 631 | 4 111 | 3 882 | 2 055 | ||||
| Other Taxation Social Security Payable | 3 734 | 8 332 | 1 418 | 7 948 | 377 | ||||||
| Property Plant Equipment Gross Cost | 668 | 1 043 | 1 043 | 1 043 | 1 043 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 375 | ||||||||||
| Total Assets Less Current Liabilities | 1 375 | 2 418 | 3 584 | 16 398 | 21 435 | 3 065 | 6 854 | 11 847 | 212 | -1 906 | -1 162 |
| Trade Creditors Trade Payables | -1 | 1 | -1 | -1 | |||||||
| Trade Debtors Trade Receivables | 15 207 | ||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 873 | ||||||||||
| Disposals Property Plant Equipment | 1 043 | ||||||||||
| Creditors Due After One Year | 14 605 | 18 629 | |||||||||
| Creditors Due Within One Year | 10 742 | 16 548 | 20 600 | 14 605 | |||||||
| Current Asset Investments | 13 593 | 21 305 | |||||||||
| Fixed Assets | 266 | 199 | 149 | 113 | 130 | ||||||
| Tangible Fixed Assets Additions | 50 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 618 | 618 | 618 | 618 | 668 | ||||||
| Tangible Fixed Assets Depreciation | 352 | 419 | 469 | 505 | 538 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 67 | 50 | 36 | 33 | |||||||
Role: Secretary
Appointed: 01 August 2007
Latest update: 22 June 2025
Role: Director
Appointed: 01 August 2007
Latest update: 22 June 2025
| Account next due date | 31 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 14 October 2023 |
| Confirmation statement last made up date | 30 September 2022 |
| Annual Accounts 18 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 18 July 2013 |
| Annual Accounts 27 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 27 November 2014 |
| Annual Accounts 11 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 11 November 2015 |
| Annual Accounts 27 July 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 27 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2021 |
| End Date For Period Covered By Report | 31 August 2022 |
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