Mad Nick F. Ltd is a private limited company located at 2 Dale Road, Southampton SO16 6QG. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-11, this 5-year-old company is run by 1 director.
Director Madalin F., appointed on 16 June 2018.
The company is officially categorised as "freight transport by road" (Standard Industrial Classification code: 49410).
The latest confirmation statement was sent on 2023-06-10 and the date for the next filing is 2024-06-24. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 2 Dale Road |
| Town | Southampton |
| Post code | SO16 6QG |
| Country of origin | United Kingdom |
| Registration Number | 11407674 |
| Date of Incorporation | Mon, 11th Jun 2018 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 16 June 2018
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Nicolae Madalin F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicolae Madalin F.
| Notified on | 11 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 660 | 12 965 | 21 270 | 1 506 | 109 |
| Current Assets | 21 283 | 6 474 | |||
| Debtors | 13 | 4 968 | |||
| Net Assets Liabilities | 92 | 81 | 2 038 | 1 929 | 1 635 |
| Other Debtors | 4 955 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 78 | ||||
| Amounts Owed To Related Parties | 16 545 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Balances With Banks | 21 270 | 1 506 | |||
| Bank Borrowings | 4 533 | ||||
| Creditors | 6 568 | 12 962 | 19 245 | 4 533 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Other Creditors | -1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 13 | 13 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 | ||||
| Total Assets Less Current Liabilities | 92 | 3 | 2 038 | 6 462 | |
| Total Borrowings | 4 533 | ||||
| Nominal Value Allotted Share Capital | 1 929 | 1 635 | |||
| Number Shares Allotted | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Friday 30th June 2023 filed on: 22nd, February 2024 |
accounts | Free Download (4 pages) |
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