Madegood Films Limited in London, N16 9HS

Description

Data updated on: 01-11-2023

Located at 1b Unit 2, London N16 9HS Madegood Films Limited is categorised as a Private Limited Company registered under the 06728966 registration number. It has been launched sixteen years ago. The business name of the firm was replaced in the year 2016 to Madegood Films Limited. The enterprise previous business name was Will Stewart. This company's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. Madegood Films Ltd filed its account information for the financial year up to Mon, 31st Oct 2022. The firm's latest confirmation statement was submitted on Fri, 21st Oct 2022.

According to this enterprise's register, since 2016-08-05 there have been two directors: Robin S. and William S..

William S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Madegood Films Limited 2016-04-22
Will Stewart Limited 2008-10-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 528	2 919	-4 999	-9 270	7 965	-886

Balance Sheet
Cash Bank In Hand	4 221	3 594	566	500	591	525
Current Assets	4 221	5 596	5 016	4 950	20 591	21 525	26 842	604	285	625
Debtors		2 002	4 450	4 450	20 000	21 000
Tangible Fixed Assets	3 315	1 325			548	10 866

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 526	2 917	-5 001	-9 272	7 963	-888
Shareholder Funds	3 528	2 919	-4 999	-9 270	7 965	-886

Other Financial Data
Average Number Employees During Period									2	2
Creditors						33 277	29 705	53 521	78 400	89 014
Creditors Due Within One Year	4 008	4 002	10 015	14 220	13 174	33 277
Fixed Assets						10 866	8 281	2 337	1 558	2 284
Net Current Assets Liabilities	213	1 594	-4 999	-9 270	7 417	-11 752	-2 863	-52 917	-78 115	-88 389
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					821	15 749
Tangible Fixed Assets Cost Or Valuation	5 971	5 971	5 971	5 971	6 792	22 541
Tangible Fixed Assets Depreciation	2 656	4 646	5 971	5 971	6 244	11 675
Tangible Fixed Assets Depreciation Charged In Period		1 990	1 325		273	5 431
Total Assets Less Current Liabilities	3 528	2 919	-4 999	-9 270	7 965	-886	5 418	-50 580	-76 557	-86 105

Company staff

Robin S.

Role: Director

Appointed: 05 August 2016

Latest update: 22 February 2024

William S.

Role: Director

Appointed: 21 October 2008

Latest update: 22 February 2024

People with significant control

William S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 July 2013

Madegood Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin S.

William S.

John C.

People with significant control

William S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2015

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