Founded in 2015, Mad Animation, classified under reg no. 09744082 is an active company. Currently registered at Cooper House BA4 5QE, Shepton Mallet the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Ola M., appointed on 21 August 2015. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cooper House |
| Office Address2 | Lower Charlton Trading Estate |
| Town | Shepton Mallet |
| Post code | BA4 5QE |
| Country of origin | United Kingdom |
| Registration Number | 09744082 |
| Date of Incorporation | Fri, 21st Aug 2015 |
| Industry | Artistic creation |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (8 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 21 August 2015
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Ola M. This PSC and has 75,01-100% shares.
Ola M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 16 979 | 18 705 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 917 | 20 240 | 23 806 | 37 214 | 42 034 | 39 910 | 9 456 | |
| Current Assets | 30 838 | 21 157 | 23 488 | 24 781 | 37 214 | 39 910 | 25 016 | |
| Debtors | 2 240 | 3 248 | 975 | 15 560 | ||||
| Net Assets Liabilities | 18 706 | 18 887 | 19 978 | 30 237 | 33 406 | 28 490 | 14 462 | |
| Cash Bank In Hand | 30 838 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 979 | 18 705 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 16 969 | |||||||
| Shareholder Funds | 16 979 | 18 705 | ||||||
| Other | ||||||||
| Accrued Liabilities | 775 | 798 | 600 | |||||
| Creditors | 2 451 | 4 601 | 4 803 | 6 977 | 8 628 | 11 420 | 10 554 | |
| Other Creditors | 2 043 | 4 558 | 4 547 | 3 772 | 4 373 | 4 402 | 4 462 | |
| Taxation Social Security Payable | 43 | 256 | 2 407 | 4 255 | 7 018 | 6 092 | ||
| Trade Debtors Trade Receivables | 2 240 | 3 248 | 975 | 15 560 | ||||
| Accruals Deferred Income | 750 | 1 500 | ||||||
| Creditors Due Within One Year | 13 109 | 952 | ||||||
| Net Current Assets Liabilities | 17 729 | 20 205 | ||||||
| Total Assets Less Current Liabilities | 17 729 | 20 205 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates August 20, 2023 filed on: 23rd, August 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy