Founded in 2015, Mada Events, classified under reg no. 09861379 is an active company. Currently registered at 45 Lemon Street TR1 2NS, Truro the company has been in the business for 9 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Matthew P., appointed on 6 November 2015. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Darren H.. There were no ex secretaries.
| Office Address | 45 Lemon Street |
| Town | Truro |
| Post code | TR1 2NS |
| Country of origin | United Kingdom |
| Registration Number | 09861379 |
| Date of Incorporation | Fri, 6th Nov 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 06 November 2015
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Matthew P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Darren H. This PSC owns 25-50% shares.
Matthew P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Darren H.
| Notified on | 6 April 2016 |
| Ceased on | 10 May 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 2 441 | ||||||
| Balance Sheet | |||||||
| Current Assets | 8 450 | 8 207 | 19 907 | 39 887 | 38 048 | 26 939 | 22 690 |
| Net Assets Liabilities | 2 441 | 259 | 9 496 | 25 544 | -7 024 | -7 815 | -8 820 |
| Cash Bank In Hand | 4 223 | ||||||
| Debtors | 1 060 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 441 | ||||||
| Stocks Inventory | 3 167 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 20 | ||||||
| Profit Loss Account Reserve | 2 421 | ||||||
| Shareholder Funds | 2 441 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 320 | -1 050 | -1 761 | -10 409 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Creditors | 2 689 | 6 898 | 8 650 | 14 533 | 28 000 | 28 789 | 24 648 |
| Fixed Assets | 221 | 147 | 74 | ||||
| Net Current Assets Liabilities | 35 953 | 20 755 | 20 827 | 15 754 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 599 | ||||||
| Total Assets Less Current Liabilities | 5 761 | 1 309 | 11 257 | 35 953 | 20 976 | 20 974 | 15 828 |
| Consideration For Shares Issued | 20 | ||||||
| Creditors Due Within One Year | 6 009 | ||||||
| Nominal Value Shares Issued | 20 | ||||||
| Number Shares Allotted | 20 | ||||||
| Number Shares Issued | 20 | ||||||
| Par Value Share | 1 | ||||||
| Value Shares Allotted | 20 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 27th, February 2024 |
accounts | Free Download (6 pages) |
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