Mad Monkey Merchandise Limited is a private limited company located at 64 Carter Knowle Road, Sheffield S7 2DX. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-27, this 6-year-old company is run by 1 director.
Director Rachel V., appointed on 27 March 2018.
The company is officially categorised as "agents involved in the sale of a variety of goods" (Standard Industrial Classification code: 46190).
The latest confirmation statement was sent on 2021-03-26 and the date for the following filing is 2022-04-09. Additionally, the annual accounts were filed on 31 December 2020 and the next filing is due on 30 September 2022.
| Office Address | 64 Carter Knowle Road |
| Town | Sheffield |
| Post code | S7 2DX |
| Country of origin | United Kingdom |
| Registration Number | 11276873 |
| Date of Incorporation | Tue, 27th Mar 2018 |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Fri, 30th Sep 2022 (593 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Sat, 9th Apr 2022 (2022-04-09) |
| Last confirmation statement dated | Fri, 26th Mar 2021 |
Position: Director
Appointed: 27 March 2018
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Rachel V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Joe T. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachel V.
| Notified on | 27 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joe T.
| Notified on | 27 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 841 | 2 293 | 8 668 |
| Current Assets | 7 134 | 8 935 | 20 069 |
| Debtors | 6 293 | 6 642 | 11 401 |
| Property Plant Equipment | 622 | 466 | 350 |
| Other Debtors | 1 282 | 5 371 | 8 978 |
| Other | |||
| Accrued Liabilities | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 207 | 363 | 479 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 23 535 | 29 092 | 38 536 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 207 | 156 | 116 |
| Net Current Assets Liabilities | -16 401 | -20 158 | -18 467 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 10 | 10 | 10 |
| Number Shares Issued Specific Share Issue | 10 | ||
| Other Creditors | 22 976 | 25 620 | 20 209 |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss | -15 789 | -3 913 | 1 575 |
| Property Plant Equipment Gross Cost | 829 | 829 | |
| Recoverable Value-added Tax | 1 282 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 829 | ||
| Total Assets Less Current Liabilities | -15 779 | -19 692 | -18 117 |
| Trade Creditors Trade Payables | 559 | 3 026 | 3 232 |
| Trade Debtors Trade Receivables | 5 011 | 1 271 | 2 423 |
| Bank Borrowings Overdrafts | 10 000 | ||
| Other Taxation Social Security Payable | 446 | 5 095 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 14th, June 2022 |
gazette | Free Download |
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