Founded in 2017, Mad Atelier, classified under reg no. 10683314 is an active company. Currently registered at Apartment 3 Colonnades Apartments E8 1BH, London the company has been in the business for seven years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Chantal M., Julien D.. Of them, Chantal M., Julien D. have been with the company the longest, being appointed on 21 March 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Apartment 3 Colonnades Apartments |
| Office Address2 | 105 Wilton Way |
| Town | London |
| Post code | E8 1BH |
| Country of origin | United Kingdom |
| Registration Number | 10683314 |
| Date of Incorporation | Tue, 21st Mar 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Architectural activities |
| End of financial Year | 30th March |
| Company age | 7 years old |
| Account next due date | Sat, 30th Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 21 March 2017
Position: Director
Appointed: 21 March 2017
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Julien D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Chantal M. This PSC owns 25-50% shares and has 25-50% voting rights.
Julien D.
| Notified on | 21 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Chantal M.
| Notified on | 21 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 148 | 46 872 | 60 623 | 14 027 | ||
| Current Assets | 68 649 | 62 032 | 33 253 | 100 277 | 63 479 | 32 465 |
| Debtors | 1 449 | 1 238 | 1 170 | 1 417 | ||
| Net Assets Liabilities | -1 703 | -23 396 | -48 645 | -28 432 | -69 071 | -98 715 |
| Other Debtors | 188 | |||||
| Property Plant Equipment | 743 | 5 079 | 4 747 | 2 886 | ||
| Total Inventories | 17 656 | 52 167 | 1 687 | 17 021 | ||
| Other | ||||||
| Accrued Liabilities | 1 005 | 1 070 | ||||
| Accrued Liabilities Deferred Income | 1 070 | 50 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -6 534 | -3 596 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 212 | 2 365 | 4 421 | 6 282 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 489 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 43 100 | |||||
| Bank Borrowings Overdrafts | 46 200 | 4 750 | 4 874 | |||
| Creditors | 64 677 | 83 177 | 82 641 | 87 587 | 98 947 | 100 590 |
| Finished Goods Goods For Resale | 52 167 | 1 686 | 17 021 | |||
| Fixed Assets | 859 | 1 345 | 5 079 | 4 747 | 2 886 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 154 | 2 056 | 1 861 | |||
| Net Current Assets Liabilities | 3 972 | -21 145 | -49 388 | 12 689 | -35 468 | -68 125 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||
| Other Creditors | 78 437 | 78 437 | 75 966 | |||
| Other Inventories | 17 656 | 52 167 | ||||
| Other Remaining Borrowings | 79 583 | 78 437 | ||||
| Par Value Share | 1 | |||||
| Prepayments | 1 449 | 1 238 | ||||
| Prepayments Accrued Income | 1 237 | 1 170 | 1 229 | |||
| Property Plant Equipment Gross Cost | 1 955 | 7 444 | 9 168 | 9 168 | ||
| Taxation Social Security Payable | 2 053 | 8 080 | 10 056 | 8 441 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 724 | |||||
| Total Assets Less Current Liabilities | 4 831 | -19 800 | -48 645 | 14 668 | -30 721 | -65 239 |
| Total Borrowings | 79 583 | 43 100 | ||||
| Trade Creditors Trade Payables | 5 704 | 11 259 | ||||
| Useful Life Property Plant Equipment Years | 3 | 3 | ||||
| Amount Specific Advance Or Credit Directors | 1 | 1 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -55 000 | -24 633 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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