Founded in 2015, Mad Electrics, classified under reg no. 09765416 is an active company. Currently registered at 45 Castle Avenue RM13 7TD, Rainham the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Daniel B., appointed on 2 November 2016. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Madalin P.. There were no ex secretaries.
| Office Address | 45 Castle Avenue |
| Town | Rainham |
| Post code | RM13 7TD |
| Country of origin | United Kingdom |
| Registration Number | 09765416 |
| Date of Incorporation | Mon, 7th Sep 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 02 November 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Daniel B. This PSC and has 75,01-100% shares. Another entity in the PSC register is Madalin P. This PSC owns 75,01-100% shares.
Daniel B.
| Notified on | 2 October 2016 |
| Nature of control: |
75,01-100% shares |
Madalin P.
| Notified on | 6 September 2016 |
| Ceased on | 4 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 100 | 100 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 094 | 2 742 | |||||
| Current Assets | 22 094 | 2 742 | |||||
| Net Assets Liabilities | 100 | 8 569 | 41 249 | 100 | -39 197 | 14 406 | |
| Property Plant Equipment | 8 469 | 41 149 | 51 955 | ||||
| Intangible Fixed Assets | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Shareholder Funds | 100 | 100 | |||||
| Other | |||||||
| Administrative Expenses | 32 451 | 47 632 | 30 214 | 31 166 | 9 440 | 83 890 | |
| Bank Borrowings Overdrafts | 45 391 | 27 798 | |||||
| Cost Sales | 2 360 | 11 204 | 32 680 | 10 777 | 62 199 | 14 050 | |
| Creditors | 45 391 | 27 798 | |||||
| Fixed Assets | 100 | 100 | 8 569 | 41 249 | 100 | 100 | 52 055 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 5 757 | 27 901 | |||||
| Gross Profit Loss | 31 115 | 47 973 | 30 564 | 31 516 | -35 614 | 64 538 | |
| Intangible Assets | 100 | 100 | 100 | 100 | 100 | 100 | |
| Intangible Assets Gross Cost | 100 | 100 | 100 | 100 | 100 | 100 | |
| Net Current Assets Liabilities | -23 297 | -25 056 | |||||
| Operating Profit Loss | -1 336 | 341 | 350 | 350 | -45 054 | -19 352 | |
| Profit Loss | -1 336 | 341 | 350 | 350 | -45 054 | -19 352 | |
| Profit Loss On Ordinary Activities Before Tax | -1 336 | 341 | 350 | 350 | -45 054 | -19 352 | |
| Property Plant Equipment Gross Cost | 8 469 | 41 149 | 51 955 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 270 | 32 680 | 51 955 | ||||
| Total Assets Less Current Liabilities | 100 | 100 | 8 569 | 100 | 100 | -23 197 | 26 999 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -2 801 | ||||||
| Turnover Revenue | 33 475 | 59 177 | 63 244 | 42 293 | 26 585 | 78 588 | |
| Intangible Fixed Assets Additions | 100 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 27, 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy