Founded in 2012, Mad-aid, classified under reg no. 08317917 is an active company. Currently registered at 11 York Avenue PO32 6QY, East Cowes the company has been in the business for 12 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Fri, 31st Dec 2021.
At present there are 6 directors in the the firm, namely Paul M., Veaceslav N. and Patricia J. and others. In addition one secretary - Victoria D. - is with the company. As of 20 April 2024, there were 5 ex directors - Mihaela P., Ann B. and others listed below. There were no ex secretaries.
| Office Address | 11 York Avenue |
| Town | East Cowes |
| Post code | PO32 6QY |
| Country of origin | United Kingdom |
| Registration Number | 08317917 |
| Date of Incorporation | Tue, 4th Dec 2012 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 19 January 2022
Position: Director
Appointed: 24 October 2019
Position: Director
Appointed: 05 July 2019
Position: Director
Appointed: 04 December 2015
Position: Secretary
Appointed: 04 December 2012
Position: Director
Appointed: 04 December 2012
Position: Director
Appointed: 04 December 2012
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Victoria D. The abovementioned PSC has significiant influence or control over the company,.
Victoria D.
| Notified on | 25 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 142 | -10 373 | -13 686 | |||||
| Balance Sheet | ||||||||
| Current Assets | 142 | 416 | 3 270 | 4 749 | 3 977 | 2 813 | 1 737 | 4 551 |
| Net Assets Liabilities | 3 270 | 4 749 | 2 607 | 13 540 | 160 989 | 190 351 | ||
| Cash Bank In Hand | 142 | 416 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 142 | 416 | -13 686 | |||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 142 | 416 | ||||||
| Shareholder Funds | 142 | -10 373 | -13 686 | |||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 1 370 | 16 352 | 6 422 | 34 358 | ||||
| Fixed Assets | 205 811 | 205 184 | 300 668 | |||||
| Net Current Assets Liabilities | 142 | -10 373 | -13 686 | 4 749 | 3 977 | 13 539 | 4 685 | 29 807 |
| Total Assets Less Current Liabilities | 142 | -10 373 | -13 686 | 4 749 | 3 977 | 192 272 | 200 499 | 270 861 |
| Creditors Due After One Year | 10 789 | |||||||
| Creditors Due Within One Year | 10 789 | 16 956 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 789 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 4th Dec 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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