Founded in 2014, Mad Assets, classified under reg no. 09128053 is an active company. Currently registered at Unit 2 Stukeley Business Centre PE29 6EF, Huntingdon the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Michael B., Anthony M.. Of them, Michael B., Anthony M. have been with the company the longest, being appointed on 14 July 2014. As of 29 May 2024, there was 1 ex director - David H.. There were no ex secretaries.
| Office Address | Unit 2 Stukeley Business Centre |
| Office Address2 | Blackstone Road |
| Town | Huntingdon |
| Post code | PE29 6EF |
| Country of origin | United Kingdom |
| Registration Number | 09128053 |
| Date of Incorporation | Mon, 14th Jul 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 14 July 2014
Position: Director
Appointed: 14 July 2014
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Anthony M. This PSC and has 25-50% shares.
Anthony M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Net Worth | 3 721 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 1 494 | ||||
| Cash Bank On Hand | 1 494 | 1 691 | 9 769 | 24 221 | 9 800 |
| Current Assets | 24 221 | 37 300 | |||
| Debtors | 27 500 | ||||
| Net Assets Liabilities | 3 721 | 10 982 | 30 989 | 58 664 | 86 642 |
| Net Assets Liabilities Including Pension Asset Liability | 3 721 | ||||
| Property Plant Equipment | 298 276 | 296 778 | 295 280 | 293 782 | 292 284 |
| Tangible Fixed Assets | 298 276 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 3 | ||||
| Profit Loss Account Reserve | 3 718 | ||||
| Shareholder Funds | 3 721 | ||||
| Other | |||||
| Accrued Liabilities | 450 | 540 | 540 | 480 | 420 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 498 | 2 996 | 4 494 | 5 992 | 7 490 |
| Bank Borrowings Overdrafts | 22 657 | 22 657 | 22 657 | 22 657 | 22 657 |
| Corporation Tax Payable | 1 303 | 2 940 | 5 264 | 6 842 | 6 915 |
| Creditors | 187 443 | 172 554 | 156 803 | 140 564 | 124 154 |
| Creditors Due After One Year | 187 443 | ||||
| Creditors Due Within One Year | 108 606 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 498 | 1 498 | 1 498 | 1 498 | |
| Net Current Assets Liabilities | -107 112 | -113 242 | -107 488 | -94 554 | -81 488 |
| Number Shares Allotted | 3 | ||||
| Other Remaining Borrowings | 83 449 | 87 449 | 87 449 | 87 449 | 87 449 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 299 774 | 299 774 | 299 774 | 299 774 | |
| Share Capital Allotted Called Up Paid | 3 | ||||
| Tangible Fixed Assets Additions | 299 774 | ||||
| Tangible Fixed Assets Cost Or Valuation | 299 774 | ||||
| Tangible Fixed Assets Depreciation | 1 498 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 498 | ||||
| Total Assets Less Current Liabilities | 191 164 | 183 536 | 187 792 | 199 228 | 210 796 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 14th July 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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