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 3
  • 1
    Tyler, Jonathan Maurice
    Director born in February 1955
    Individual (8 offsprings)
    Officer
    2023-02-01 ~ now
    OF - director → CIF 0
  • 2
    Madkins, Stephen Howard
    Director born in May 1967
    Individual (1 offspring)
    Officer
    2006-11-03 ~ now
    OF - director → CIF 0
    Madkins, Stephen Howard
    Director
    Individual (1 offspring)
    Officer
    2006-11-03 ~ now
    OF - secretary → CIF 0
    Stephen Howard Madkins
    Born in May 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Madkins, Katy Marie
    Director born in June 1968
    Individual (1 offspring)
    Officer
    2006-11-03 ~ now
    OF - director → CIF 0
    Katy Marie Madkins
    Born in June 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Harrison, Irene Lesley
    Individual (3 offsprings)
    Officer
    2006-11-03 ~ 2006-11-03
    OF - secretary → CIF 0
  • 2
    Connery, Elizabeth
    Company Director born in May 1981
    Individual
    Officer
    2020-12-01 ~ 2022-10-07
    OF - director → CIF 0
  • 3
    BUSINESS INFORMATION RESEARCH AND REPORTING LIMITED
    Crown House, 64 Whitchurch Road, Cardiff
    Dissolved corporate (1 parent, 1 offspring)
    Officer
    2006-11-03 ~ 2006-11-03
    PE - director → CIF 0
parent relation
Company in focus

MADFUN LIMITED

Standard Industrial Classification
32300 - Manufacture Of Sports Goods
47910 - Retail Sale Via Mail Order Houses Or Via Internet
71121 - Engineering Design Activities For Industrial Process And Production
74100 - Specialised Design Activities
Brief company account
Average Number of Employees
62022-12-01 ~ 2023-11-30
92021-12-01 ~ 2022-11-30
Intangible Assets
14,850 GBP2022-11-30
Property, Plant & Equipment
2,411 GBP2023-11-30
4,998 GBP2022-11-30
Fixed Assets
2,411 GBP2023-11-30
19,848 GBP2022-11-30
Total Inventories
302,010 GBP2023-11-30
615,713 GBP2022-11-30
Debtors
129,534 GBP2023-11-30
48,563 GBP2022-11-30
Cash at bank and in hand
312,761 GBP2023-11-30
1,543 GBP2022-11-30
Current Assets
744,305 GBP2023-11-30
665,819 GBP2022-11-30
Creditors
Amounts falling due within one year
110,667 GBP2023-11-30
150,270 GBP2022-11-30
Net Current Assets/Liabilities
633,638 GBP2023-11-30
515,549 GBP2022-11-30
Total Assets Less Current Liabilities
636,049 GBP2023-11-30
535,397 GBP2022-11-30
Creditors
Amounts falling due after one year
89,321 GBP2023-11-30
114,559 GBP2022-11-30
Net Assets/Liabilities
546,728 GBP2023-11-30
420,838 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
546,726 GBP2023-11-30
420,836 GBP2022-11-30
Equity
546,728 GBP2023-11-30
420,838 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-12-01 ~ 2023-11-30
Furniture and fittings
0.252022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2023-11-30
Development expenditure
59,400 GBP2023-11-30
Intangible Assets - Gross Cost
91,400 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,000 GBP2023-11-30
32,000 GBP2022-11-30
Development expenditure
59,400 GBP2023-11-30
44,550 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
91,400 GBP2023-11-30
76,550 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
14,850 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
14,850 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Development expenditure
14,850 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,873 GBP2023-11-30
Furniture and fittings
7,046 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
32,919 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,462 GBP2023-11-30
20,875 GBP2022-11-30
Furniture and fittings
7,046 GBP2023-11-30
7,046 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,508 GBP2023-11-30
27,921 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,587 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,587 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
2,411 GBP2023-11-30
4,998 GBP2022-11-30
Trade Debtors/Trade Receivables
58,483 GBP2023-11-30
44,510 GBP2022-11-30
Other Debtors
71,051 GBP2023-11-30
4,053 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,956 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,916 GBP2023-11-30
25,029 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
30,718 GBP2023-11-30
31,656 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
26,313 GBP2023-11-30
22,900 GBP2022-11-30
Other Creditors
Amounts falling due within one year
31,720 GBP2023-11-30
41,729 GBP2022-11-30
Amounts falling due after one year
89,321 GBP2023-11-30
114,559 GBP2022-11-30
Advances or credits given to directors
-823 GBP2023-11-30
-13,491 GBP2022-11-30
-480 GBP2021-11-30
Advances or credits made to directors during the period
12,668 GBP2022-12-01 ~ 2023-11-30
-13,011 GBP2021-12-01 ~ 2022-11-30
  • MADFUN LIMITED
    Info
    Registered number 05987974
    A3 Broomsleigh Business Park, Worsley Bridge Road, London SE26 5BN
    Private Limited Company incorporated on 2006-11-03 (18 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-13
    CIF 0
child relation
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.