B-mad Online Limited is a private limited company situated at 15 Abbots Close, Fleet GU51 3RF. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-06-01, this 3-year-old company is run by 2 directors.
Director Debora C., appointed on 01 June 2020. Director Benjamin K., appointed on 01 June 2020.
The company is officially classified as "retail sale via mail order houses or via internet" (SIC code: 47910).
The latest confirmation statement was sent on 2023-05-31 and the date for the next filing is 2024-06-14. Likewise, the annual accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
| Office Address | 15 Abbots Close |
| Town | Fleet |
| Post code | GU51 3RF |
| Country of origin | United Kingdom |
| Registration Number | 12636711 |
| Date of Incorporation | Mon, 1st Jun 2020 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Mon, 31st Mar 2025 (320 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 01 June 2020
Position: Director
Appointed: 01 June 2020
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Debora C. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Benjamin K. This PSC has significiant influence or control over the company,.
Debora C.
| Notified on | 1 June 2020 |
| Nature of control: |
significiant influence or control |
Benjamin K.
| Notified on | 1 June 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 5 160 | 4 738 | 9 237 |
| Current Assets | 19 622 | 32 830 | 47 959 |
| Debtors | 3 489 | 4 933 | 8 700 |
| Net Assets Liabilities | -2 792 | 7 297 | 21 |
| Other Debtors | 3 476 | 3 949 | 8 400 |
| Property Plant Equipment | 653 | 1 336 | |
| Total Inventories | 10 973 | 23 159 | 30 022 |
| Other | |||
| Accrued Liabilities | 1 200 | 1 000 | 1 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 326 | 995 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 979 | 1 352 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 22 413 | 26 186 | 49 274 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 326 | 669 | |
| Net Current Assets Liabilities | -2 792 | 6 644 | -1 315 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 21 160 | 20 943 | 43 006 |
| Other Inventories | 10 973 | 23 159 | 30 022 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 979 | 2 331 | |
| Taxation Social Security Payable | 5 024 | 2 411 | |
| Trade Creditors Trade Payables | 53 | -781 | 2 857 |
| Trade Debtors Trade Receivables | 13 | 984 | 300 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 19th, September 2023 |
accounts | Free Download (10 pages) |
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