Madnotes Publishing Ltd

Active05801278 Private limited company
Incorporated
29 April 2006 (20 years)
Industry
Other amusement and recreation activities n.e.c. (93290)
Owned by
Rina Christine Sheehan
Daniel John O'Donoghue
Accounts type
Total exemption full
Region
Greater London
Address
First Floor
14-15
Berners Street
London
W1T 3LJ

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
13 May 2027
Last conf. stmt
29 April 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 29 April 2006
Irish
Born October 1979 (47)
Officer history (3 former)
14 April 2023
Resigned Sheehan, Mark Anthony as Director
3 February 2017
Resigned Gould, Elizabeth Margaret as Secretary
18 August 2008
Appointed Gould, Elizabeth Margaret as Secretary
18 August 2008
Resigned Mitchell, David Leslie as Secretary
29 April 2006
Appointed O'Donoghue, Daniel John as Director
29 April 2006
Appointed Mitchell, David Leslie as Secretary
29 April 2006
Appointed Sheehan, Mark Anthony as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Rina Christine Sheehan
Individual · Notified 17 May 2024
Owns 25–50% of shares
American
Born April 1981 (45)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Irish
Born October 1979 (47)
Former controllers (1)
17 May 2024
Ceased Mark Sheehan — Owns 25–50% of shares

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£1,709,092
Cash
£1,017,825
Current Ratio
1.8x

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2020 2021 2022 2023 2024 2025 £825,318 £1,455,084 £1,681,854 £1,346,852 £1,659,741 £1,709,092
Balance sheet detail
202520242023202220212020
Fixed Assets£1,173,454£978,455
Current Assets£1,018,454£983,510£824,393£994,381£1,181,184£1,100,376
Debtors£629£116,825£58,511£148,009£107,790£149,119
Cash£1,017,825£866,685£765,882£846,372£1,073,394£951,257
Creditors (< 1 year)£577,075£590,727£651,126£509,875£868,639£1,259,227
Net Current Assets£441,379£392,783£173,267£484,506£312,545(£158,851)
Net Assets£1,709,092£1,659,741£1,346,852£1,681,854£1,455,084£825,318
Shareholder Funds£1,709,092£1,659,741£1,346,852£1,681,854£1,455,084£825,318

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 April 2026Total exemption full accounts30 April 2025
29 April 2026Confirmation statement with updates29 April 2026
29 April 2025Confirmation statement with updates29 April 2025
28 April 2025Change of details for a person with significant control
28 April 2025Director's details changed
Show all recent filings

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