Maddsuperstore Limited is a private limited company situated at Unit 4 Enterprise Center, Moniton Estate, West Ham Lane,, Basingstoke RG22 6NQ. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-12-28, this 5-year-old company is run by 1 director.
Director Muddassar I., appointed on 17 July 2022.
The company is categorised as "retail sale via mail order houses or via internet" (SIC: 47910), "non-specialised wholesale trade" (Standard Industrial Classification: 46900).
The latest confirmation statement was filed on 2023-05-05 and the deadline for the subsequent filing is 2024-05-19. Likewise, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 28 December 2023.
Office Address | Unit 4 Enterprise Center, Moniton Estate |
Office Address2 | West Ham Lane, |
Town | Basingstoke |
Post code | RG22 6NQ |
Country of origin | United Kingdom |
Registration Number | 11743065 |
Date of Incorporation | Fri, 28th Dec 2018 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th December |
Company age | 6 years old |
Account next due date | Thu, 28th Dec 2023 (113 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of persons with significant control that own or have control over the company consists of 4 names. As we established, there is Muddassar I. This PSC and has 75,01-100% shares. Another entity in the PSC register is Neringa L. This PSC owns 75,01-100% shares. The third one is Shakeel A., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Muddassar I.
Notified on | 17 July 2022 |
Nature of control: |
75,01-100% shares |
Neringa L.
Notified on | 20 August 2020 |
Ceased on | 29 July 2022 |
Nature of control: |
75,01-100% shares |
Shakeel A.
Notified on | 10 August 2020 |
Ceased on | 20 August 2020 |
Nature of control: |
75,01-100% shares |
Muddassar I.
Notified on | 28 December 2018 |
Ceased on | 10 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 298 | 765 | ||
Current Assets | 5 474 | 62 561 | 72 838 | 30 007 |
Debtors | 34 395 | 1 801 | ||
Net Assets Liabilities | 1 757 | 12 683 | 16 380 | 17 728 |
Other Debtors | 33 205 | 1 254 | ||
Property Plant Equipment | 3 314 | 2 234 | ||
Total Inventories | 34 145 | 27 441 | ||
Other | ||||
Version Production Software | 2 022 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 686 | 3 766 | ||
Average Number Employees During Period | 1 | 3 | 3 | 3 |
Creditors | 3 717 | 7 272 | 15 547 | 11 499 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 080 | |||
Net Current Assets Liabilities | 3 717 | 55 289 | 57 291 | 18 508 |
Nominal Value Allotted Share Capital | 100 | 100 | ||
Number Shares Allotted | 100 | |||
Other Creditors | 44 225 | 3 014 | ||
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 6 000 | 6 000 | ||
Taxation Social Security Payable | 10 265 | 8 349 | ||
Total Assets Less Current Liabilities | 1 757 | 59 683 | 60 605 | 20 742 |
Trade Creditors Trade Payables | 5 487 | 3 150 | ||
Trade Debtors Trade Receivables | 1 190 | 547 | ||
Fixed Assets | 5 474 | 4 394 | 3 314 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 9th, January 2024 |
accounts | Free Download (7 pages) |
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