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
    Nicholson, Mark Wayne Carl
    Director born in March 1976
    Individual (8 offsprings)
    Officer
    2011-03-08 ~ dissolved
    OF - director → CIF 0
    Mr Mark Wayne Carl Nicholson
    Born in March 1976
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mrs Sarah Leanne Nicholson
    Born in March 1985
    Individual (3 offsprings)
    Person with significant control
    2016-06-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

MAD ABOUT U MEDIA LTD

Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,486 GBP2019-03-31
7,317 GBP2018-03-31
Debtors
2,129 GBP2019-03-31
7,140 GBP2018-03-31
Cash at bank and in hand
1,171 GBP2019-03-31
1,325 GBP2018-03-31
Current Assets
3,300 GBP2019-03-31
8,465 GBP2018-03-31
Net Current Assets/Liabilities
-14,890 GBP2019-03-31
-5,814 GBP2018-03-31
Total Assets Less Current Liabilities
-9,404 GBP2019-03-31
1,503 GBP2018-03-31
Net Assets/Liabilities
-10,447 GBP2019-03-31
113 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-10,547 GBP2019-03-31
13 GBP2018-03-31
Equity
-10,447 GBP2019-03-31
113 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,046 GBP2019-03-31
14,046 GBP2018-03-31
Motor vehicles
3,200 GBP2019-03-31
3,200 GBP2018-03-31
Other
6,867 GBP2019-03-31
6,867 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
24,113 GBP2019-03-31
24,113 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,187 GBP2019-03-31
10,233 GBP2018-03-31
Motor vehicles
2,188 GBP2019-03-31
1,850 GBP2018-03-31
Other
5,252 GBP2019-03-31
4,713 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,627 GBP2019-03-31
16,796 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
954 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
338 GBP2018-04-01 ~ 2019-03-31
Other
539 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,831 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,859 GBP2019-03-31
3,813 GBP2018-03-31
Motor vehicles
1,012 GBP2019-03-31
1,350 GBP2018-03-31
Other
1,615 GBP2019-03-31
2,154 GBP2018-03-31
Trade Debtors/Trade Receivables
4,140 GBP2018-03-31
Other Debtors
2,129 GBP2019-03-31
3,000 GBP2018-03-31
Debtors
Current
2,129 GBP2019-03-31
7,140 GBP2018-03-31
Trade Creditors/Trade Payables
2,555 GBP2019-03-31
Taxation/Social Security Payable
12,055 GBP2019-03-31
12,241 GBP2018-03-31
Accrued Liabilities
1,800 GBP2019-03-31
1,800 GBP2018-03-31
Other Creditors
1,780 GBP2019-03-31
238 GBP2018-03-31
Director Remuneration
8,424 GBP2018-04-01 ~ 2019-03-31
8,424 GBP2017-04-01 ~ 2018-03-31

  • MAD ABOUT U MEDIA LTD
    Info
    Registered number 07555364
    The Studio 8 Church Mount, Sutton Upon Hull, Hull, East Yorkshire HU7 4TJ
    Private Limited Company incorporated on 2011-03-08 and dissolved on 2022-05-03 (11 years 1 month). The company status is Dissolved.
    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.