Madb started in year 2014 as Private Limited Company with registration number 08963387. The Madb company has been functioning successfully for ten years now and its status is active. The firm's office is based in Derby at 6 Farnham Close Mickleover. Postal code: DE3 0RE.
The firm has one director. Andrew M., appointed on 27 March 2014. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex secretary - Mandy M.. There were no ex directors.
Office Address | 6 Farnham Close Mickleover |
Town | Derby |
Post code | DE3 0RE |
Country of origin | United Kingdom |
Registration Number | 08963387 |
Date of Incorporation | Thu, 27th Mar 2014 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Andrew M. The abovementioned PSC and has 75,01-100% shares.
Andrew M.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 145 | 145 | -737 | ||||||
Balance Sheet | |||||||||
Current Assets | 12 321 | 13 009 | 3 502 | 292 | 30 065 | 13 201 | 20 002 | 24 012 | 9 245 |
Net Assets Liabilities | 814 | 19 256 | 2 572 | 2 962 | 7 488 | 1 603 | |||
Cash Bank In Hand | 130 | 4 | |||||||
Debtors | 12 191 | 13 005 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 145 | 145 | -737 | ||||||
Tangible Fixed Assets | 960 | 971 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 45 | 45 | |||||||
Shareholder Funds | 145 | 145 | -737 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 415 | 422 | 837 | 420 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 1 471 | 10 394 | 10 207 | 11 665 | 9 959 | 4 118 | |||
Fixed Assets | 960 | 971 | 366 | 365 | 1 538 | 1 230 | 870 | ||
Net Current Assets Liabilities | -590 | -376 | -753 | 1 179 | 19 671 | 2 994 | 8 337 | 9 233 | 5 127 |
Total Assets Less Current Liabilities | 370 | 595 | -387 | 814 | 19 671 | 2 994 | 9 211 | 932 | 5 997 |
Accruals Deferred Income | 225 | 450 | 350 | ||||||
Creditors Due After One Year | 12 911 | ||||||||
Creditors Due Within One Year | 12 911 | 13 385 | 4 255 | ||||||
Tangible Fixed Assets Additions | 1 200 | 616 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 200 | 1 816 | |||||||
Tangible Fixed Assets Depreciation | 240 | 845 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 240 | 605 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 27th Mar 2023 filed on: 10th, April 2023 |
confirmation statement | Free Download (3 pages) |
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