Madpan Entertainments Limited in London, WC2N 4BE

Description

Data updated on: 01-11-2023

This particular Madpan Entertainments Limited company has been operating in this business field for 14 years, as it's been established in 2010. Started with Companies House Reg No. 07184192, Madpan Entertainments is categorised as a Private Limited Company with office in 114 St Martin's Lane, London WC2N 4BE. This enterprise's SIC and NACE codes are 90020 meaning Support activities to performing arts. Madpan Entertainments Ltd released its account information for the financial year up to 2021-05-31. The firm's latest confirmation statement was released on 2022-03-10.

Due to the firm's magnitude, it became imperative to acquire other executives: Anne W. and Frederick M. who have been working as a team since May 2012 for the benefit of this specific company.

The companies with significant control over the firm include: Positive Entertainment Ltd owns 1/2 or less of company shares. This company can be reached in London at 99-101 Kingsland Road, E2 8AG, Essex and was registered as a PSC under the reg no 08781351. Frederick M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-05-31
Currency
Net Worth	1	1	1	1	-20 214	-25 368

Balance Sheet
Cash Bank On Hand						318	275	587			5
Current Assets					2 948	17 019	1 612	1 774	1 394	1 393	1 523
Debtors				1	2 948	16 701	1 337	1 187	1 394	1 393	1 518
Net Assets Liabilities						-25 368	-22 132	-23 709	-21 772	-24 859	-28 114
Other Debtors						16 701	1 337	1 187	1 187	1 187	1 312
Cash Bank In Hand	1	1	1			318
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	-20 214	-25 368

Capital & Reserves
Called Up Share Capital				1	1	2
Profit Loss Account Reserve					-20 215	-65 369
Shareholder Funds	1	1	1	1	-20 214	-25 368

Other Financial Data
Average Number Employees During Period										1	1
Creditors						42 387	23 744	25 483	23 165	26 252	29 637
Other Creditors						1 550	1 800	6 400	7 664	8 079	8 279
Prepayments									206	206	206
Taxation Social Security Payable							3 721	3 923	4 182	3 913	3 275
Total Borrowings									3	3
Trade Creditors Trade Payables						40 837	18 223	15 160	11 316	14 257	18 083
Creditors Due Within One Year					23 162	42 387
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Share Premium Account						39 999

Company staff

Anne W.

Role: Director

Appointed: 01 May 2012

Latest update: 17 January 2024

Place registered England And Wales

Registration number 08781351

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Frederick M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew G.

Notified on 6 April 2016

Ceased on 1 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	24 March 2023
Confirmation statement last made up date	10 March 2022

Annual Accounts 14 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	14 December 2012
Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 18 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	18 December 2015
Annual Accounts 22 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	22 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	2021-05-31

Madpan Entertainments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne W.

Frederick M.

Andrew G.

Graham C.

Christakis P.

Duncan S.

People with significant control

Positive Entertainment Ltd

Frederick M.

Andrew G.

Accounts Documents

Company filings

Filing category

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