Supplement Mad Ltd in Matlock, DE4 2HJ

Description

Data updated on: 01-11-2023

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 6 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 2022-08-31. The company's latest confirmation statement was released on 2023-08-03.

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	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	10 012	7 018	11 167	25 421
Current Assets	20 012	38 741	76 689	86 562
Debtors		1 723	16 074	13 495
Net Assets Liabilities	-433	1 106	24 573	28 747
Other Debtors		1 723	9 632	8 672
Property Plant Equipment	699	559	593	479
Total Inventories	10 000	30 000	49 448	47 646

Other Financial Data
Accrued Liabilities Deferred Income			1 350	1 351
Accumulated Depreciation Impairment Property Plant Equipment	175	315		570
Average Number Employees During Period		1	1	1
Corporation Tax Payable		1 536
Creditors	21 144	38 094	52 609	58 194
Dividends Paid On Shares				2 000
Fixed Assets			593	479
Increase Decrease In Depreciation Impairment Property Plant Equipment				114
Increase From Depreciation Charge For Year Property Plant Equipment	175	140		114
Loans From Directors			23 651	21 003
Net Current Assets Liabilities	-1 132	647	24 080	28 368
Other Creditors	20 100	26 667
Other Taxation Social Security Payable	570
Property Plant Equipment Gross Cost	874			1 049
Provisions For Liabilities Balance Sheet Subtotal		100
Raw Materials Consumables			49 448	47 646
Recoverable Value-added Tax			6 442	4 823
Taxation Including Deferred Taxation Balance Sheet Subtotal			-100	-100
Taxation Social Security Payable				2 099
Total Additions Including From Business Combinations Property Plant Equipment	874
Total Assets Less Current Liabilities	-433	1 206	24 673	28 847
Trade Creditors Trade Payables	474	9 891	27 608	33 741

Company staff

William T.

Role: Director

Appointed: 12 August 2019

Latest update: 5 June 2025

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 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

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
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
Start Date For Period Covered By Report	1 September 2023
End Date For Period Covered By Report	31 August 2024

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

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode