The Mad Hatter Studio Ltd is a private limited company registered at Glaslyn Ffordd Y Parc, Parc Menai, Bangor LL57 4FE. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-10, this 6-year-old company is run by 1 director.
Director Felicity R., appointed on 10 July 2017.
The company is officially categorised as "manufacture of ceramic household and ornamental articles" (Standard Industrial Classification code: 23410).
The last confirmation statement was sent on 2023-07-09 and the due date for the following filing is 2024-07-23. Additionally, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Glaslyn Ffordd Y Parc |
| Office Address2 | Parc Menai |
| Town | Bangor |
| Post code | LL57 4FE |
| Country of origin | United Kingdom |
| Registration Number | 10857146 |
| Date of Incorporation | Mon, 10th Jul 2017 |
| Industry | Manufacture of ceramic household and ornamental articles |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 10 July 2017
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Felicity R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Felicity R.
| Notified on | 10 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 670 | 969 | 9 598 | 11 113 | 8 681 |
| Current Assets | 7 670 | 4 969 | 13 598 | 20 065 | 14 230 |
| Debtors | 952 | 549 | |||
| Net Assets Liabilities | 972 | 439 | 5 651 | 13 674 | 7 178 |
| Other Debtors | 952 | 549 | |||
| Property Plant Equipment | 3 046 | 2 437 | 1 950 | 2 295 | |
| Total Inventories | 4 000 | 4 000 | 4 000 | 8 000 | 5 000 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 762 | 1 371 | 1 858 | 2 431 | 2 891 |
| Average Number Employees During Period | 1 | ||||
| Bank Borrowings Overdrafts | 3 360 | 2 728 | 1 990 | ||
| Creditors | 9 226 | 6 887 | 3 360 | 2 728 | 6 548 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 762 | 609 | 487 | 573 | 460 |
| Net Current Assets Liabilities | -1 556 | -1 918 | 7 432 | 14 543 | 7 682 |
| Other Creditors | 9 226 | 6 887 | 4 844 | 3 051 | 5 811 |
| Other Taxation Social Security Payable | 932 | 1 752 | |||
| Property Plant Equipment Gross Cost | 3 808 | 3 808 | 3 808 | 4 726 | |
| Provisions For Liabilities Balance Sheet Subtotal | 518 | 80 | 371 | 436 | 349 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 808 | 918 | |||
| Total Assets Less Current Liabilities | 1 490 | 519 | 9 382 | 16 838 | 9 517 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 29th, August 2023 |
accounts | Free Download (8 pages) |
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