Founded in 2015, Madcowinternet, classified under reg no. 09882739 is an active company. Currently registered at 4 Hunt Close CV35 8SW, Warwick the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Charmain D., Christopher D.. Of them, Christopher D. has been with the company the longest, being appointed on 20 November 2015 and Charmain D. has been with the company for the least time - from 4 January 2016. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Hunt Close |
Office Address2 | Hampton Magna |
Town | Warwick |
Post code | CV35 8SW |
Country of origin | United Kingdom |
Registration Number | 09882739 |
Date of Incorporation | Fri, 20th Nov 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (83 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Christopher D. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Charmain D. This PSC owns 25-50% shares.
Christopher D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Charmain D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 32 491 | |||||||
Balance Sheet | ||||||||
Current Assets | 51 286 | 55 788 | 16 317 | 34 625 | 42 191 | 19 672 | 21 549 | 27 037 |
Net Assets Liabilities | 32 491 | 41 813 | 7 593 | 12 355 | 25 273 | 8 511 | 6 912 | 7 563 |
Cash Bank In Hand | 34 576 | |||||||
Cash Bank On Hand | 34 576 | 29 468 | ||||||
Debtors | 16 710 | 26 320 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 32 491 | |||||||
Property Plant Equipment | 2 784 | 2 664 | ||||||
Tangible Fixed Assets | 2 784 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 32 391 | |||||||
Shareholder Funds | 32 491 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 300 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 21 022 | 16 133 | 10 101 | 22 640 | 21 349 | 12 361 | 15 172 | 19 474 |
Fixed Assets | 2 664 | 1 377 | 370 | 260 | ||||
Net Current Assets Liabilities | 30 264 | 39 655 | 6 216 | 11 985 | 25 273 | 8 511 | 6 652 | 7 563 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 25 | 4 431 | 1 200 | 275 | ||||
Total Assets Less Current Liabilities | 33 048 | 42 319 | 7 593 | 12 355 | 25 273 | 8 511 | 6 912 | 7 563 |
Accrued Liabilities | 1 440 | 1 300 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 393 | 3 423 | ||||||
Corporation Tax Payable | 11 808 | 13 501 | ||||||
Creditors Due Within One Year | 21 022 | |||||||
Dividends Paid | 46 744 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 030 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 321 | 756 | ||||||
Other Taxation Social Security Payable | 512 | 576 | ||||||
Par Value Share | 1 | 1 | ||||||
Prepayments | 30 | 25 | ||||||
Profit Loss | 56 066 | |||||||
Property Plant Equipment Gross Cost | 4 177 | 6 087 | ||||||
Provisions | 557 | 506 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 557 | 506 | ||||||
Provisions For Liabilities Charges | 557 | |||||||
Recoverable Value-added Tax | 5 666 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 4 177 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 177 | |||||||
Tangible Fixed Assets Depreciation | 1 393 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 393 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 910 | |||||||
Trade Debtors Trade Receivables | 16 680 | 20 629 | ||||||
Value-added Tax Payable | 6 941 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 19th Nov 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (4 pages) |
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