Madnotes Media Limited in London, W1W 5QZ

Description

Data updated on: 01-11-2023

Madnotes Media Limited has been on the British market for at least eleven years. Registered with number 08394019 in 2013, the firm have office at C/o Ymu Business Management Limited, London W1W 5QZ. This firm's SIC and NACE codes are 58110 - Book publishing. 2022-03-31 is the last time when the accounts were filed.

Given this company's number of employees, it became necessary to appoint other company leaders: James G. and Daniel O. who have been participating in joint efforts since February 2013 to fulfil their statutory duties for this limited company.

James G. is the individual with significant control over this firm, owns 1/2 or less 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	-43 032	-41 252	-66 573

Balance Sheet
Cash Bank On Hand			9 859	5 362	4 985	3 263	2 182	1 778	1 505	1 668
Current Assets	4 341	8 743	11 288	5 502	5 147	3 303	2 406	2 144	1 806	1 948
Debtors	249	320	1 429	140	162	40	224	366	301	280
Other Debtors			984	140	162	40	224	366	301	280
Cash Bank In Hand	4 092	8 423	9 859
Net Assets Liabilities Including Pension Asset Liability	-43 032	-41 252

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-43 132	-41 352	-66 673
Shareholder Funds	-43 032	-41 252	-66 573

Other Financial Data
Average Number Employees During Period						3	3	3	3	3
Corporation Tax Recoverable			445
Creditors			77 861	84 435	83 498	83 308	84 566	88 003	90 318	2 286
Net Current Assets Liabilities	-43 032	-41 252	-66 573	-78 933	-78 351	-80 005	-82 160	-85 859	-88 512	-338
Number Shares Issued Fully Paid				100	100
Other Creditors			70 492	84 156	83 409	83 188	84 446	88 003	90 258	2 286
Par Value Share	1	1	1	1	1
Profit Loss					582	-1 654
Trade Creditors Trade Payables			7 369	279	89	120	120		60
Creditors Due Within One Year	47 373	49 995	77 861
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	-43 032	-41 252	-66 573

Company staff

James G.

Role: Director

Appointed: 13 February 2013

Latest update: 19 January 2024

Daniel O.

Role: Director

Appointed: 07 February 2013

Latest update: 19 January 2024

People with significant control

James G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-02-07
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 November 2014
Annual Accounts 24 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	24 December 2015
Annual Accounts 16 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	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Madnotes Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Daniel O.

Mark S.

People with significant control

James G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode