Frank Madone Limited was formally closed on 2022-06-21.
Frank Madone was a private limited company that was situated at 41 Miltons Crescent, Godalming, GU7 2NT, Surry, UNITED KINGDOM. Its total net worth was valued to be approximately 0 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (formally started on 2017-01-17) was run by 2 directors and 1 secretary.
Director Tamsin M. who was appointed on 05 October 2017.
Director Frank M. who was appointed on 17 January 2017.
Among the secretaries, we can name:
Tamsin M. appointed on 17 January 2017.
The company was officially categorised as "motion picture production activities" (59111).
The latest confirmation statement was filed on 2021-01-16 and last time the annual accounts were filed was on 31 March 2021.
| Office Address | 41 Miltons Crescent |
| Town | Godalming |
| Post code | GU7 2NT |
| Country of origin | United Kingdom |
| Registration Number | 10567478 |
| Date of Incorporation | Tue, 17th Jan 2017 |
| Date of Dissolution | Tue, 21st Jun 2022 |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Sun, 30th Jan 2022 |
| Last confirmation statement dated | Sat, 16th Jan 2021 |
Position: Director
Appointed: 05 October 2017
Position: Director
Appointed: 17 January 2017
Position: Secretary
Appointed: 17 January 2017
Frank M.
| Notified on | 17 January 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Tamsin M.
| Notified on | 17 January 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 257 | 804 | 7 504 | 121 |
| Current Assets | 257 | 804 | 7 943 | 1 013 |
| Debtors | 439 | 892 | ||
| Net Assets Liabilities | 391 | 329 | 364 | 79 |
| Property Plant Equipment | 2 844 | 7 289 | 12 146 | 5 267 |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 000 | 705 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 656 | 1 942 | 4 085 | 3 964 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Balances Amounts Owed To Related Parties | 990 | |||
| Creditors | 2 227 | 6 535 | 18 548 | 5 195 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 050 | |||
| Disposals Property Plant Equipment | 7 000 | |||
| Fixed Assets | 2 844 | 7 289 | 12 146 | 5 267 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 656 | 1 286 | 2 143 | 929 |
| Net Current Assets Liabilities | 257 | -5 731 | -10 605 | -4 182 |
| Other Creditors | 990 | 4 203 | 12 705 | 2 985 |
| Property Plant Equipment Gross Cost | 3 500 | 9 231 | 16 231 | 9 231 |
| Provisions For Liabilities Balance Sheet Subtotal | 483 | 1 229 | 1 177 | 1 006 |
| Taxation Social Security Payable | 237 | 1 627 | 5 843 | 2 210 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 500 | 5 731 | 7 000 | |
| Total Assets Less Current Liabilities | 874 | 1 558 | 1 541 | 1 085 |
| Trade Debtors Trade Receivables | 439 | 892 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 21st, June 2022 |
gazette | Free Download (1 page) |
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