72nd And Mad started in year 2015 as Private Limited Company with registration number 09522409. The 72nd And Mad company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 79 Ifield Road. Postal code: SW10 9AU.
The company has one director. Nancy L., appointed on 1 April 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 79 Ifield Road |
| Office Address2 | Ground Floor |
| Town | London |
| Post code | SW10 9AU |
| Country of origin | United Kingdom |
| Registration Number | 09522409 |
| Date of Incorporation | Wed, 1st Apr 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 April 2015
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Nancy L. This PSC and has 75,01-100% shares.
Nancy L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 31 921 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 17 655 | |||||
| Cash Bank On Hand | 17 655 | 4 374 | 86 | 8 200 | 2 206 | 26 817 |
| Current Assets | 85 013 | 13 174 | 19 456 | 67 445 | 67 276 | 102 340 |
| Debtors | 67 358 | 8 800 | 19 370 | 59 245 | 65 070 | 75 523 |
| Net Assets Liabilities | 31 921 | 476 | 354 | 3 910 | 2 772 | |
| Net Assets Liabilities Including Pension Asset Liability | 31 921 | |||||
| Other Debtors | 22 291 | 16 170 | 56 670 | 60 523 | ||
| Property Plant Equipment | 320 | 153 | ||||
| Tangible Fixed Assets | 320 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | |||||
| Profit Loss Account Reserve | 31 911 | |||||
| Shareholder Funds | 31 921 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 22 291 | 16 170 | 56 670 | 60 524 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 135 328 | 58 847 | 56 670 | 111 344 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 113 037 | 22 291 | 42 677 | 107 490 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 180 | 347 | 500 | 500 | 500 | |
| Amounts Recoverable On Contracts | 6 667 | |||||
| Creditors | 53 348 | 12 787 | 19 102 | 46 311 | 63 366 | 37 567 |
| Creditors Due Within One Year | 53 348 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 153 | ||||
| Net Current Assets Liabilities | 31 665 | 387 | 354 | 21 134 | 3 910 | 40 339 |
| Number Shares Allotted | 10 | |||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | |
| Other Creditors | 17 000 | 2 068 | 2 000 | 5 755 | 1 700 | 1 699 |
| Other Taxation Social Security Payable | 36 137 | 10 719 | 15 303 | 40 345 | 39 352 | 57 619 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 500 | 500 | 500 | 500 | 500 | |
| Provisions For Liabilities Balance Sheet Subtotal | 64 | 64 | ||||
| Provisions For Liabilities Charges | 64 | |||||
| Share Capital Allotted Called Up Paid | 10 | |||||
| Tangible Fixed Assets Additions | 500 | |||||
| Tangible Fixed Assets Cost Or Valuation | 500 | |||||
| Tangible Fixed Assets Depreciation | 180 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 180 | |||||
| Total Assets Less Current Liabilities | 31 985 | 540 | 354 | 21 134 | 3 910 | 40 339 |
| Trade Creditors Trade Payables | 211 | 1 799 | 211 | 22 314 | ||
| Trade Debtors Trade Receivables | 38 400 | 8 800 | 3 200 | 59 245 | 8 400 | 15 000 |
| Advances Credits Directors | 22 291 | |||||
| Bank Borrowings Overdrafts | 37 567 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-01 filed on: 11th, May 2023 |
confirmation statement | Free Download (3 pages) |
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