Founded in 2016, Madabout Media, classified under reg no. 10217789 is an active company. Currently registered at Suite 7 WA8 8GT, Widnes the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Wed, 15th Mar 2017 Madabout Media Limited is no longer carrying the name Madabout Media (2016).
The firm has one director. Andrew E., appointed on 7 June 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 7 |
| Office Address2 | Foundry House |
| Town | Widnes |
| Post code | WA8 8GT |
| Country of origin | United Kingdom |
| Registration Number | 10217789 |
| Date of Incorporation | Tue, 7th Jun 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 07 June 2016
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Andrew E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew E.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Madabout Media (2016) | March 15, 2017 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||||
| Current Assets | 3 720 | 123 172 | 135 000 | 50 432 |
| Debtors | 3 720 | 97 972 | 30 432 | |
| Other Debtors | 3 720 | |||
| Property Plant Equipment | 2 297 | 875 | 458 | |
| Total Inventories | 25 200 | 135 000 | 20 000 | |
| Other | ||||
| Accrued Liabilities | 1 700 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 422 | 2 844 | 1 370 | 1 828 |
| Average Number Employees During Period | 5 | 5 | ||
| Bank Borrowings Overdrafts | 22 602 | 20 918 | 25 251 | 20 985 |
| Creditors | 106 690 | 126 030 | 127 894 | 118 899 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 931 | |||
| Disposals Property Plant Equipment | 5 208 | 1 891 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 422 | 1 422 | 457 | 458 |
| Net Current Assets Liabilities | -102 970 | -2 858 | 7 106 | -68 467 |
| Number Shares Issued Fully Paid | 1 | |||
| Other Creditors | 71 840 | 88 090 | 74 625 | 72 266 |
| Other Taxation Social Security Payable | 3 719 | 17 022 | 26 774 | 25 648 |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 3 719 | 3 719 | 1 828 | |
| Recoverable Value-added Tax | 3 720 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 927 | |||
| Total Assets Less Current Liabilities | -100 673 | -1 983 | 7 564 | -68 467 |
| Trade Creditors Trade Payables | 8 529 | 1 244 | ||
| Trade Debtors Trade Receivables | 97 972 | 30 432 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy