Madnet Training Ltd in Twickenham, TW1 1JY

Description

Data updated on: 01-11-2023

Madnet Training came into being in 2007 as a company enlisted under no 06330220, located at TW1 1JY Twickenham at 39 Godstone Road. The company has been in business for seventeen years and its last known status is active - proposal to strike off. This business's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Madnet Training Limited filed its account information for the financial period up to Wednesday 31st August 2022. The business most recent confirmation statement was submitted on Friday 30th September 2022.

Currently, the business is the workplace of a solitary director: Madeleine M., who was designated to this position in 2007. In order to find professional help with legal documentation, this specific business has been utilizing the expertise of Leon M. as a secretary for the last seventeen years.

Madeleine M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

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

Company staff

Leon M.

Role: Secretary

Appointed: 01 August 2007

Latest update: 4 January 2024

Madeleine M.

Role: Director

Appointed: 01 August 2007

Latest update: 4 January 2024

People with significant control

Madeleine M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Madnet Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leon M.

Madeleine M.

People with significant control

Madeleine M.

Accounts Documents

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