Founded in 2014, Rugby Mad, classified under reg no. 08922736 is an active company. Currently registered at Gerald Thomas Ca 3 New Mill Court SA7 9FG, Swansea the company has been in the business for ten years. Its financial year was closed on Saturday 29th June and its latest financial statement was filed on 29th June 2022.
There is a single director in the firm at the moment - Jake B., appointed on 5 March 2014. In addition, a secretary was appointed - Christie-Lee H., appointed on 5 March 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Gerald Thomas Ca 3 New Mill Court |
Office Address2 | Swansea Enterprise Park |
Town | Swansea |
Post code | SA7 9FG |
Country of origin | United Kingdom |
Registration Number | 08922736 |
Date of Incorporation | Wed, 5th Mar 2014 |
Industry | Public relations and communications activities |
End of financial Year | 29th June |
Company age | 10 years old |
Account next due date | Fri, 29th Mar 2024 (30 days after) |
Account last made up date | Wed, 29th Jun 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Christie-Lee H. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Jake B. This PSC owns 25-50% shares.
Christie-Lee H.
Notified on | 5 March 2017 |
Nature of control: |
25-50% shares |
Jake B.
Notified on | 5 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-06-30 | 2022-06-29 | 2023-06-29 |
Net Worth | 2 | 8 504 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 355 | 10 450 | |||||||
Current Assets | 2 | 11 357 | 16 700 | 44 834 | 38 705 | 53 851 | 60 710 | 60 710 | 60 710 |
Debtors | 2 | 2 | 6 250 | ||||||
Net Assets Liabilities | 8 504 | 7 862 | |||||||
Property Plant Equipment | 1 449 | 1 870 | |||||||
Cash Bank In Hand | 11 355 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 8 504 | |||||||
Other Debtors | 2 | 2 | |||||||
Tangible Fixed Assets | 1 449 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 8 502 | ||||||||
Shareholder Funds | 2 | 8 504 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 | 323 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||||
Creditors | 4 302 | 10 334 | 30 990 | 22 895 | 24 871 | 32 229 | 32 229 | 32 229 | |
Fixed Assets | 1 870 | 2 209 | 2 313 | 1 782 | 4 153 | 4 153 | 4 153 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 285 | ||||||||
Net Current Assets Liabilities | 2 | 7 055 | 6 366 | 13 844 | 15 810 | 28 980 | 28 481 | 28 481 | 28 481 |
Other Creditors | 2 231 | 8 314 | |||||||
Other Taxation Social Security Payable | 2 071 | 2 020 | |||||||
Property Plant Equipment Gross Cost | 1 487 | 2 193 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 374 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 706 | ||||||||
Total Assets Less Current Liabilities | 8 504 | 8 236 | 16 053 | 18 123 | 30 762 | 32 634 | 32 634 | 32 634 | |
Trade Debtors Trade Receivables | 2 | 6 250 | |||||||
Administrative Expenses | 4 577 | ||||||||
Capital Employed | 1 | ||||||||
Corporation Tax Due Within One Year | 2 071 | ||||||||
Cost Sales | 10 000 | ||||||||
Creditors Due Within One Year | -1 | 4 302 | |||||||
Depreciation Impairment Reversal Tangible Fixed Assets | 38 | ||||||||
Gross Profit Loss | 15 150 | ||||||||
Number Shares Allotted | 2 | ||||||||
Operating Profit Loss | 10 573 | ||||||||
Other Creditors Due Within One Year | 2 231 | ||||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss For Period | 8 502 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 10 573 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 2 | |||||||
Tangible Fixed Assets Additions | 1 487 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 487 | ||||||||
Tangible Fixed Assets Depreciation | 38 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 38 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 2 071 | ||||||||
Turnover Gross Operating Revenue | 25 150 | ||||||||
U K Current Corporation Tax | 2 071 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 1st December 2023 filed on: 15th, December 2023 |
persons with significant control | Free Download (2 pages) |
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