Supplement Mad Ltd in Matlock, DE4 2HJ

Description

Data updated on: 01-07-2022

Supplement Mad is a company situated at DE4 2HJ Matlock at Unit 8A Stancliffe House. This company was set up in 2019 and is registered under reg. no. 12149943. This company has been on the English market for 3 years now and its last known state is active. The enterprise's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Supplement Mad Limited filed its account information for the financial period up to 2021-08-31. The company's latest confirmation statement was released on 2021-08-11.

There is a solitary director presently overseeing this specific company, specifically William T. who's been executing the director's duties since 2019/08/12.

William T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	10 012	7 018
Current Assets	20 012	38 741
Debtors		1 723
Net Assets Liabilities	-433	1 106
Other Debtors		1 723
Property Plant Equipment	699	559
Total Inventories	10 000	30 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	175	315
Average Number Employees During Period		1
Corporation Tax Payable		1 536
Creditors	21 144	38 094
Increase From Depreciation Charge For Year Property Plant Equipment	175	140
Net Current Assets Liabilities	-1 132	647
Other Creditors	20 100	26 667
Other Taxation Social Security Payable	570
Property Plant Equipment Gross Cost	874
Provisions For Liabilities Balance Sheet Subtotal		100
Total Additions Including From Business Combinations Property Plant Equipment	874
Total Assets Less Current Liabilities	-433	1 206
Trade Creditors Trade Payables	474	9 891

Company staff

William T.

Role: Director

Appointed: 12 August 2019

Latest update: 16 July 2022

People with significant control

William T.

Notified on 12 August 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	25 August 2022
Confirmation statement last made up date	11 August 2021

Annual Accounts
Start Date For Period Covered By Report	2019-08-12
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Supplement Mad Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William T.

People with significant control

William T.

Accounts Documents

Company filings

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