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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 1
  • Kapoor, Gaurav
    Manager born in November 1979
    Individual (21 offsprings)
    Officer
    icon of calendar 2009-01-05 ~ dissolved
    OF - Director → CIF 0
    Mr Gaurav Kapoor
    Born in November 1979
    Individual (21 offsprings)
    Person with significant control
    icon of calendar 2016-12-23 ~ dissolved
    PE - Right to appoint or remove directors as a member of a firmCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    Kuduse, Muhammed Abdul
    Manager born in June 1988
    Individual (12 offsprings)
    Officer
    icon of calendar 2009-01-05 ~ 2015-11-02
    OF - Director → CIF 0
  • 2
    Kapoor, Pardip Kaur
    Administrator
    Individual (7 offsprings)
    Officer
    icon of calendar 2009-07-23 ~ 2015-05-28
    OF - Secretary → CIF 0
parent relation
Company in focus

MAD MOBILES LIMITED

Standard Industrial Classification
47421 - Retail Sale Of Mobile Telephones
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-02-01 ~ 2018-01-31
Intangible Assets
55,000 GBP2018-01-31
55,000 GBP2017-01-31
Property, Plant & Equipment
178,444 GBP2018-01-31
91,062 GBP2017-01-31
Fixed Assets
233,444 GBP2018-01-31
146,062 GBP2017-01-31
Total Inventories
194,232 GBP2018-01-31
143,273 GBP2017-01-31
Debtors
95,370 GBP2018-01-31
357,199 GBP2017-01-31
Cash at bank and in hand
90,791 GBP2018-01-31
154,135 GBP2017-01-31
Current Assets
380,393 GBP2018-01-31
654,607 GBP2017-01-31
Creditors
Current
526,555 GBP2018-01-31
437,138 GBP2017-01-31
Net Current Assets/Liabilities
-146,162 GBP2018-01-31
217,469 GBP2017-01-31
Total Assets Less Current Liabilities
87,282 GBP2018-01-31
363,531 GBP2017-01-31
Equity
Called up share capital
500 GBP2018-01-31
1,000 GBP2017-01-31
Revaluation reserve
408,540 GBP2017-01-31
Capital redemption reserve
500 GBP2018-01-31
Retained earnings (accumulated losses)
86,282 GBP2018-01-31
219,253 GBP2017-01-31
Equity
87,282 GBP2018-01-31
363,531 GBP2017-01-31
Average Number of Employees
562017-02-01 ~ 2018-01-31
502016-02-01 ~ 2017-01-31
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2017-01-31
Intangible Assets
Net goodwill
55,000 GBP2018-01-31
55,000 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,245 GBP2018-01-31
2,245 GBP2017-01-31
Furniture and fittings
354,943 GBP2018-01-31
228,391 GBP2017-01-31
Motor vehicles
48,675 GBP2018-01-31
48,675 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
405,863 GBP2018-01-31
279,311 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,245 GBP2018-01-31
2,245 GBP2017-01-31
Furniture and fittings
178,669 GBP2018-01-31
139,975 GBP2017-01-31
Motor vehicles
46,505 GBP2018-01-31
46,029 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,419 GBP2018-01-31
188,249 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38,694 GBP2017-02-01 ~ 2018-01-31
Motor vehicles
476 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,170 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Furniture and fittings
176,274 GBP2018-01-31
88,416 GBP2017-01-31
Motor vehicles
2,170 GBP2018-01-31
2,646 GBP2017-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,553 GBP2018-01-31
321,203 GBP2017-01-31
Other Debtors
Current, Amounts falling due within one year
57,817 GBP2018-01-31
35,996 GBP2017-01-31
Debtors
Current, Amounts falling due within one year
95,370 GBP2018-01-31
357,199 GBP2017-01-31
Bank Borrowings/Overdrafts
Current
63,057 GBP2018-01-31
49,111 GBP2017-01-31
Trade Creditors/Trade Payables
Current
17,771 GBP2018-01-31
159,371 GBP2017-01-31
Other Taxation & Social Security Payable
Current
197,019 GBP2018-01-31
237,168 GBP2017-01-31
Other Creditors
Current
248,708 GBP2018-01-31
-8,512 GBP2017-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2018-01-31

Related profiles found in government register
  • MAD MOBILES LIMITED
    Info
    Registered number 06782413
    icon of addressHayes House, 6 Hayes Road, Bromley, Kent BR2 9AA
    PRIVATE LIMITED COMPANY incorporated on 2009-01-05 and dissolved on 2020-02-25 (11 years 1 month). The company status is Dissolved.
    CIF 0
  • MAD MOBILE LIMITED
    S
    Registered number 06782413
    icon of address97, East Street, Bedminster, Bristol, Bristol, England, BS3 4EX
    ENGLAND
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of address97 East Street, Bedminster, Bristol, Bristol
    Dissolved Corporate (1 parent)
    Equity (Company account)
    -41,504 GBP2018-03-31
    Officer
    icon of calendar 2010-07-28 ~ 2014-09-10
    CIF 1 - Director → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.