Madwomen Ltd RUGELEY


Founded in 2015, Madwomen, classified under reg no. 09550466 is an active company. Currently registered at North Lodge WS15 1PS, Rugeley the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.

The company has one director. Alana H., appointed on 20 April 2015. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Alessandra V.. There were no ex secretaries.

Madwomen Ltd Address / Contact

Office Address North Lodge
Office Address2 Hawkesyard
Town Rugeley
Post code WS15 1PS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09550466
Date of Incorporation Mon, 20th Apr 2015
Industry specialised design activities
End of financial Year 30th April
Company age 9 years old
Account next due date Fri, 31st Jan 2025 (286 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated Thu, 20th Apr 2023

Company staff

Alana H.

Position: Director

Appointed: 20 April 2015

Alessandra V.

Position: Director

Appointed: 01 October 2015

Resigned: 21 December 2016

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Alana H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Alana H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth69 416       
Balance Sheet
Cash Bank On Hand79 527148 98098 478163 30184 47348 37133 56039 298
Current Assets203 436162 784140 883170 68187 00552 50537 43149 862
Debtors100 99713 80442 4057 3802 5324 1343 87110 564
Net Assets Liabilities69 416145 483114 88779 357 36 33315 79615 796
Other Debtors295    4 1343 400 
Property Plant Equipment2 4233 3871 608   2 1611 363
Total Inventories22 912       
Cash Bank In Hand79 527       
Intangible Fixed Assets50 833       
Net Assets Liabilities Including Pension Asset Liability69 416       
Stocks Inventory22 912       
Tangible Fixed Assets2 423       
Reserves/Capital
Called Up Share Capital101       
Profit Loss Account Reserve69 315       
Shareholder Funds69 416       
Other
Accrued Liabilities Deferred Income1 6004 400  1 7501 7501 750 
Accumulated Amortisation Impairment Intangible Assets10 16722 36734 56746 76758 96761 00061 000 
Accumulated Depreciation Impairment Property Plant Equipment1701 9493 7285 3365 3365 3365 5956 393
Average Number Employees During Period 2111111
Corporation Tax Payable38 91039 25513 27516 4155 143 3 287 
Creditors186 84058 67853 732105 55718 51016 17223 25635 161
Dividends Paid 43 70071 00087 50017 37528 50037 00042 061
Fixed Assets53 25642 02028 04114 2332 033 2 1611 363
Increase From Amortisation Charge For Year Intangible Assets 12 20012 20012 20012 2002 033  
Increase From Depreciation Charge For Year Property Plant Equipment 1 7791 7791 608  259798
Intangible Assets50 83338 63326 43314 2332 033   
Intangible Assets Gross Cost61 00061 00061 00061 00061 00061 00061 000 
Net Current Assets Liabilities16 596104 10687 15165 12468 49536 33314 17514 701
Number Shares Issued Fully Paid 119090909090
Other Creditors61 000       
Other Taxation Social Security Payable -817-61128 5531 
Par Value Share11111111
Prepayments2 8823 6643 8196 1862 532   
Prepayments Accrued Income29 930       
Profit Loss 141 37640 40451 9708 546-5 69516 46342 061
Property Plant Equipment Gross Cost2 5935 3365 3365 3365 3365 3367 756 
Provisions For Liabilities Balance Sheet Subtotal436643305   540268
Total Additions Including From Business Combinations Property Plant Equipment 2 743    2 420 
Total Assets Less Current Liabilities69 852146 126115 19279 35770 52836 33316 33616 064
Trade Creditors Trade Payables45 2501 7651 7585 438570181779 
Trade Debtors Trade Receivables67 71810 14038 5861 194    
Work In Progress22 912       
Additional Provisions Increase From New Provisions Recognised       -272
Provisions      540268
Recoverable Value-added Tax      471 
Consideration For Shares Issued1       
Creditors Due Within One Year186 840       
Nominal Value Shares Issued1       
Number Shares Allotted101       
Number Shares Issued1       
Provisions For Liabilities Charges436       
Value Shares Allotted101       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates April 20, 2023
filed on: 18th, May 2023
Free Download (3 pages)

Company search