Mayhem 14 Limited in Crowthorne, RG45 6LZ

Description

Data updated on: 01-11-2023

Mayhem 14 came into being in 2008 as a company enlisted under no 06547727, located at RG45 6LZ Crowthorne at 15 Dukes Ride. This firm has been in business for 16 years and its state is active. The firm's principal business activity number is 73110 - Advertising agencies. The latest accounts were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-03-30.

Considering the following enterprise's growing number of employees, it became necessary to formally appoint extra executives: Lorraine C. and Michael C. who have been assisting each other since 2008-04-01 to promote the success of this specific company.

Executives with significant control over the firm are: Michael C. owns over 1/2 to 3/4 of company shares . Lorraine C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					82 977	72 675	67 231	48 428	24 972	18 113	35 277	48 246
Current Assets	53 412	85 195	107 658	124 782	97 191	89 800	83 898	62 140	40 261	26 917	52 091	76 926
Debtors	31 615	23 455	24 971	31 263	12 214	14 875	14 167	10 712	15 289	8 804	16 814	24 780
Net Assets Liabilities					83 936	75 324	69 501	51 280	26 657	23 051	44 082	66 538
Other Debtors					696	319	354	354	422	2 733	354	372
Property Plant Equipment					4 240	2 968	1 845	3 158	4 218	3 164	2 374	1 781
Total Inventories					2 000	2 250	2 500	3 000				3 900
Cash Bank In Hand	21 797	56 490	77 187	85 019	82 977
Net Assets Liabilities Including Pension Asset Liability	27 853	48 767	81 324	95 286	83 936
Stocks Inventory		5 250	5 500	8 500	2 000
Tangible Fixed Assets	2 514	4 200	4 959	3 847	4 240

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	27 753	48 667	81 224	95 186	83 836

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 865	8 341	8 080	5 235	4 316	5 370	6 160	6 753
Additions Other Than Through Business Combinations Property Plant Equipment								2 814	2 229
Average Number Employees During Period					3	3	3	3	3	3	2	2
Corporation Tax Payable					10 311	11 155	9 852	3 298	3 775	2 972	6 839	6 375
Creditors					16 936	17 104	16 084	13 419	17 445	6 030	9 933	11 831
Increase From Depreciation Charge For Year Property Plant Equipment						989	614	1 052	662	1 054	790	593
Net Current Assets Liabilities	25 145	49 858	76 929	91 798	80 255	72 696	67 814	48 721	22 816	20 887	42 158	65 095
Other Creditors					591	1 090	1 116	3 840	1 378	1 407	1 073	965
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						513	875	3 897	1 581
Other Disposals Property Plant Equipment						796	1 384	4 346	2 088
Other Taxation Social Security Payable					5 511	4 722	4 136	6 050	12 116	1 651	1 646	4 041
Property Plant Equipment Gross Cost					12 105	11 309	9 925	8 393	8 534	8 534	8 534	8 534
Provisions For Liabilities Balance Sheet Subtotal					559	340	158	599	377	600	450	338
Total Assets Less Current Liabilities	27 659	54 058	81 888	95 645	84 495	75 664	69 659	51 879	27 034	24 051	44 532	66 876
Trade Creditors Trade Payables					523	137	980	231	176	400	375	450
Trade Debtors Trade Receivables					11 518	14 556	13 813	10 358	14 867	6 071	16 460	24 408
Capital Employed	27 853	48 767	81 324	95 286	83 936
Creditors Due After One Year		19 972
Creditors Due Within One Year	28 267	35 337	30 729	32 984	16 936
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	-194	319	564	359	559
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 397	2 778	291	1 805
Tangible Fixed Assets Cost Or Valuation	5 741	8 400	10 528	10 300	12 105
Tangible Fixed Assets Depreciation	3 227	4 200	5 569	6 453	7 865
Tangible Fixed Assets Depreciation Charged In Period		1 400	1 653	1 184	1 412
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		427	284	300
Tangible Fixed Assets Disposals		738	650	519

Company staff

Lorraine C.

Role: Secretary

Appointed: 01 April 2008

Latest update: 12 April 2024

Lorraine C.

Role: Director

Appointed: 01 April 2008

Latest update: 12 April 2024

Michael C.

Role: Director

Appointed: 01 April 2008

Latest update: 12 April 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Lorraine C.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 October 2014

Mayhem 14 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine C.

Lorraine C.

Michael C.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Michael C.

Lorraine C.

Accounts Documents

Company filings

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