Founded in 2013, Mad Group (sussex), classified under reg no. 08465647 is a active - proposal to strike off company. Currently registered at 1 Green Street BN21 1QN, Eastbourne the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2021. Since March 17, 2017 Mad Group (sussex) Limited is no longer carrying the name M A Displays.
Office Address | 1 Green Street |
Town | Eastbourne |
Post code | BN21 1QN |
Country of origin | United Kingdom |
Registration Number | 08465647 |
Date of Incorporation | Thu, 28th Mar 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sat, 31st Dec 2022 (514 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Tue, 11th Apr 2023 (2023-04-11) |
Last confirmation statement dated | Mon, 28th Mar 2022 |
The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Martin A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Suzanne A. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin A.
Notified on | 6 April 2016 |
Ceased on | 2 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Suzanne A.
Notified on | 6 April 2016 |
Ceased on | 2 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
M A Displays | March 17, 2017 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 | 460 | ||
Current Assets | 10 709 | 11 879 | 13 939 | 30 941 |
Debtors | 10 707 | 11 419 | 13 939 | 10 341 |
Net Assets Liabilities | -13 539 | -16 765 | -67 957 | -153 715 |
Other Debtors | 4 605 | 4 605 | 4 605 | |
Property Plant Equipment | 18 482 | 14 786 | 32 459 | 39 037 |
Total Inventories | 20 600 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 655 | 14 351 | 19 573 | 24 254 |
Additions Other Than Through Business Combinations Property Plant Equipment | 22 895 | 11 259 | ||
Average Number Employees During Period | 5 | 5 | 2 | |
Bank Overdrafts | 189 | 2 103 | 2 417 | 2 321 |
Creditors | 39 218 | 43 430 | 114 355 | 223 693 |
Finance Lease Liabilities Present Value Total | 20 779 | 16 224 | 10 977 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 696 | 5 222 | 4 681 | |
Net Current Assets Liabilities | -28 509 | -31 551 | -100 416 | -192 752 |
Other Creditors | 7 562 | 2 664 | 50 676 | 186 982 |
Property Plant Equipment Gross Cost | 29 137 | 29 137 | 52 032 | 63 291 |
Provisions For Liabilities Balance Sheet Subtotal | 3 512 | |||
Taxation Social Security Payable | 7 432 | 21 239 | 33 024 | 30 529 |
Total Assets Less Current Liabilities | -10 027 | -16 765 | ||
Trade Creditors Trade Payables | 351 | |||
Trade Debtors Trade Receivables | 10 057 | 6 164 | 5 550 | 1 952 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy