Mad Sound & Lighting Limited is a private limited company registered at Unit 1 Site 4, Amlwch Buiness Park, Amlwch LL68 9BX. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-30, this 6-year-old company is run by 1 director.
Director Arwel H., appointed on 30 August 2017.
The company is officially categorised as "activities of exhibition and fair organisers" (Standard Industrial Classification code: 82301).
The last confirmation statement was sent on 2023-08-01 and the date for the next filing is 2024-08-15. Likewise, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Unit 1 Site 4 |
| Office Address2 | Amlwch Buiness Park |
| Town | Amlwch |
| Post code | LL68 9BX |
| Country of origin | United Kingdom |
| Registration Number | 10937260 |
| Date of Incorporation | Wed, 30th Aug 2017 |
| Industry | Activities of exhibition and fair organisers |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 30 August 2017
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Arwel H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Arwel H.
| Notified on | 30 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 899 | 7 345 | 9 451 | 58 396 | 58 997 |
| Current Assets | 24 508 | 21 577 | 23 917 | 92 316 | 118 137 |
| Debtors | 11 685 | 11 022 | 10 266 | 29 370 | 54 890 |
| Net Assets Liabilities | 184 597 | 213 744 | 179 976 | 132 454 | 154 783 |
| Other Debtors | 2 901 | 2 298 | 13 928 | 18 514 | |
| Property Plant Equipment | 255 661 | 263 326 | 246 979 | 220 763 | 240 006 |
| Total Inventories | 5 924 | 3 210 | 4 200 | 4 550 | 4 250 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 201 | 42 072 | 76 377 | 98 130 | 125 321 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 496 | 46 434 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 10 202 | 48 333 | 40 000 | 38 676 | |
| Creditors | 40 197 | 17 787 | 73 111 | 48 794 | 43 784 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 201 | 30 419 | 34 304 | 29 610 | 27 191 |
| Net Current Assets Liabilities | -30 867 | -31 795 | 6 108 | -39 515 | -41 439 |
| Other Creditors | 34 934 | 10 302 | 24 778 | 8 794 | 5 108 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 857 | ||||
| Other Disposals Property Plant Equipment | 17 959 | ||||
| Other Taxation Social Security Payable | 5 822 | 19 383 | 7 194 | 9 346 | 8 710 |
| Property Plant Equipment Gross Cost | 268 862 | 305 398 | 323 356 | 318 893 | 365 327 |
| Total Additions Including From Business Combinations Property Plant Equipment | 268 862 | 38 034 | 17 959 | ||
| Total Assets Less Current Liabilities | 224 794 | 231 531 | 253 087 | 181 248 | 198 567 |
| Trade Creditors Trade Payables | 2 500 | 8 123 | 2 535 | 1 078 | |
| Trade Debtors Trade Receivables | 11 685 | 8 121 | 7 968 | 15 442 | 36 376 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 548 | ||||
| Disposals Property Plant Equipment | 1 498 | ||||
| Finance Lease Liabilities Present Value Total | 29 995 | 17 787 | |||
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-08-01 filed on: 1st, August 2023 |
confirmation statement | Free Download (5 pages) |
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