The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Cash, Julia
Beauty Therapist born in November 1963Individual (2 offsprings)Officer
2000-08-01 ~ nowOF - director → CIF 0Cash, Julia
Individual (2 offsprings)Officer 1998-09-03 ~ nowOF - secretary → CIF 0Mrs Julia Cash
Born in November 1963Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Cash, Trevor Ian
Marketing Manager born in March 1958Individual (2 offsprings)Officer 1998-09-03 ~ nowOF - director → CIF 0Mr Trevor Ian Cash
Born in March 1958Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Mendel, Mitchell
Certified Accountant born in October 1959Individual (4 offsprings)Officer 2000-05-01 ~ 2004-12-07OF - director → CIF 0 - 2
Xiong, Tao
Director Of Business Development born in November 1973Individual (2 offsprings)Officer 2017-05-15 ~ 2021-03-16OF - director → CIF 0 - 3
Hallmark Registrars Limited
Individual (1 offspring)Officer 1998-09-03 ~ 1998-09-03OF - nominee-director → CIF 0 - 4
120 East Road, LondonDissolved corporate (4 parents, 1 offspring)Equity (Company account)2 GBP2017-12-31Officer1998-09-03 ~ 1998-09-03PE - nominee-secretary → CIF 0
Company in focus
MAD BEAUTY LIMITED
Previous name
M.A.D. MANAGEMENT LIMITED - 2000-04-04
Standard Industrial Classification
46450 - Wholesale Of Perfume And Cosmetics
Brief company account
Property, Plant & Equipment
28,186 GBP2023-12-31
4,229 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
28,187 GBP2023-12-31
4,230 GBP2022-12-31
Total Inventories
1,372,223 GBP2023-12-31
1,465,248 GBP2022-12-31
Debtors
2,587,824 GBP2023-12-31
2,183,504 GBP2022-12-31
Cash at bank and in hand
198,750 GBP2023-12-31
495,999 GBP2022-12-31
Current Assets
4,158,797 GBP2023-12-31
4,144,751 GBP2022-12-31
Net Current Assets/Liabilities
3,200,646 GBP2023-12-31
3,392,406 GBP2022-12-31
Total Assets Less Current Liabilities
3,228,833 GBP2023-12-31
3,396,636 GBP2022-12-31
Creditors
Amounts falling due after one year
-260,333 GBP2023-12-31
-402,333 GBP2022-12-31
Net Assets/Liabilities
2,966,329 GBP2023-12-31
2,992,132 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,895,329 GBP2023-12-31
2,921,132 GBP2022-12-31
Equity
2,966,329 GBP2023-12-31
2,992,132 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
112,299 GBP2023-12-31
104,998 GBP2022-12-31
Plant and equipment
50,412 GBP2023-12-31
28,369 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
162,711 GBP2023-12-31
133,367 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
105,485 GBP2023-12-31
104,998 GBP2022-12-31
Plant and equipment
29,040 GBP2023-12-31
24,140 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,525 GBP2023-12-31
129,138 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
487 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
4,900 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,387 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
6,814 GBP2023-12-31
Plant and equipment
21,372 GBP2023-12-31
4,229 GBP2022-12-31
Investments in Group Undertakings
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
1,678,903 GBP2023-12-31
1,461,426 GBP2022-12-31
Other Debtors
908,921 GBP2023-12-31
722,078 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
142,000 GBP2023-12-31
142,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
315,165 GBP2023-12-31
211,488 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
96,755 GBP2023-12-31
174,794 GBP2022-12-31
Other Creditors
Amounts falling due within one year
404,231 GBP2023-12-31
224,063 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
260,333 GBP2023-12-31
402,333 GBP2022-12-31
Equity
Revaluation reserve
70,000 GBP2023-12-31
70,000 GBP2022-12-31
70,000 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
66,500 GBP2023-12-31
136,632 GBP2022-12-31
MAD BEAUTY LIMITED
InfoM.A.D. MANAGEMENT LIMITED - 2000-04-04Registered number 03625891Unit 6 Wilmington Close, Watford, Hertfordshire WD18 0FQPrivate Limited Company incorporated on 1998-09-03 (26 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-09-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.