Founded in 2014, Madbuy, classified under reg no. 09025639 is a active - proposal to strike off company. Currently registered at 67 Gibson Gardens N16 7HD, London the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2021.
Office Address | 67 Gibson Gardens |
Town | London |
Post code | N16 7HD |
Country of origin | United Kingdom |
Registration Number | 09025639 |
Date of Incorporation | Tue, 6th May 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Tue, 28th Feb 2023 (423 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Fri, 3rd Feb 2023 (2023-02-03) |
Last confirmation statement dated | Thu, 20th Jan 2022 |
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Kathryn J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sean S. This PSC owns 25-50% shares and has 25-50% voting rights.
Kathryn J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sean S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 4 621 | 36 761 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 24 104 | 12 | |||||
Current Assets | 49 497 | 87 844 | 40 064 | 12 221 | 1 727 | 1 217 | 2 771 |
Debtors | 11 224 | 5 308 | 5 637 | ||||
Net Assets Liabilities | 47 761 | 48 847 | -6 307 | -3 602 | -5 143 | -14 277 | |
Other Debtors | 10 319 | ||||||
Property Plant Equipment | 109 | 375 | |||||
Total Inventories | 58 432 | 34 415 | |||||
Cash Bank In Hand | 10 748 | 24 104 | |||||
Net Assets Liabilities Including Pension Asset Liability | 4 621 | 36 761 | |||||
Stocks Inventory | 27 525 | 58 432 | |||||
Tangible Fixed Assets | 147 | 109 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 5 265 | 36 760 | |||||
Shareholder Funds | 4 621 | 36 761 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 41 | 79 | |||||
Bank Borrowings Overdrafts | 18 202 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
Corporation Tax Payable | 10 793 | ||||||
Creditors | 50 489 | 17 932 | 17 061 | 14 997 | 16 028 | 15 064 | |
Fixed Assets | 147 | 109 | 640 | 1 751 | 1 753 | 1 753 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 38 | ||||||
Net Current Assets Liabilities | 4 503 | 36 674 | 15 580 | -4 840 | -5 355 | -6 896 | -1 861 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 31 210 | ||||||
Other Operating Expenses Format2 | 19 486 | 10 330 | |||||
Other Taxation Social Security Payable | 5 388 | 4 250 | |||||
Par Value Share | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 915 | 7 915 | 10 432 | ||||
Profit Loss | 5 513 | 6 150 | |||||
Property Plant Equipment Gross Cost | 150 | 454 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 22 | 73 | |||||
Raw Materials Consumables Used | 88 554 | 24 846 | |||||
Staff Costs Employee Benefits Expense | 15 353 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 304 | ||||||
Total Assets Less Current Liabilities | 5 295 | 36 783 | 48 847 | -3 088 | -11 517 | -3 602 | -1 861 |
Trade Creditors Trade Payables | 3 098 | 2 032 | |||||
Trade Debtors Trade Receivables | 5 308 | 5 637 | |||||
Turnover Revenue | 128 906 | 41 326 | |||||
Creditors Due After One Year | 29 | ||||||
Creditors Due Within One Year | 44 994 | 51 170 | |||||
Provisions For Liabilities Charges | 29 | 22 | |||||
Tangible Fixed Assets Additions | 150 | ||||||
Tangible Fixed Assets Cost Or Valuation | 150 | 150 | |||||
Tangible Fixed Assets Depreciation | 3 | 41 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 3 | 38 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 11th, April 2023 |
gazette | Free Download (1 page) |
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