Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 27 December 2026
- Last conf. stmt
- 13 December 2025
Madfun Limited
- Incorporated
- 3 November 2006 (20 years)
- Industry
- Manufacture of sports goods (32300) Retail sale via mail order houses or via Internet (47910)Engineering design activities for industrial process and production (71121)specialised design activities (74100)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- The DovecoteSalters Heath Business CentreCold Arbor RoadSevenoaksTN13 2BL
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 28 November 2025
British
Born May 1985 (41)
Officer history (7 former)
28 November 2025
Resigned Madkins, Stephen Howard as Secretary
28 November 2025
28 November 2025
Resigned Madkins, Stephen Howard as Director
28 November 2025
28 November 2025
Resigned Madkins, Katy Marie as Director
1 February 2023
7 October 2022
Resigned Connery, Elizabeth as Director
1 December 2020
Appointed Connery, Elizabeth as Director
3 November 2006
3 November 2006
Appointed Madkins, Stephen Howard as Secretary
3 November 2006
3 November 2006
Appointed Madkins, Katy Marie as Director
3 November 2006
3 November 2006
Appointed Madkins, Stephen Howard as Director
3 November 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 28 November 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 11598903
Former controllers (2)
28 November 2025
Ceased Stephen Howard Madkins — Owns 25–50% of shares
28 November 2025
Ceased Katy Marie Madkins — Owns 25–50% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Madfun Limited This company Owns 75–100% of shares
Pixel Property Management Ltd Owns 75–100% of shares
WP Maintain Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 November 2025 · total exemption full accounts
- Net Assets
- £428,826
- Cash
- £202,154
- Employees
- 5
- Current Ratio
- 5.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,624 | £2,411 | £19,848 | £37,285 | £50,811 | |
| Current Assets | £524,278 | £747,487 | £744,305 | £665,819 | £1,002,144 | £251,198 |
| Debtors | £162,893 | £160,265 | £129,534 | £48,563 | £152,796 | £71,405 |
| Cash | £202,154 | £254,203 | £312,761 | £1,543 | £4,292 | £46,274 |
| Creditors (< 1 year) | £95,452 | £127,304 | £110,667 | £150,270 | £437,204 | £160,730 |
| Creditors (> 1 year) | £62,713 | £89,321 | £114,559 | |||
| Net Current Assets | £428,826 | £620,183 | £633,638 | £515,549 | £564,940 | £90,468 |
| Net Assets | £428,826 | £559,094 | £546,728 | £420,838 | £602,225 | £141,279 |
| Shareholder Funds | £428,826 | £559,094 | £546,728 | £420,838 | £602,225 | £141,279 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 May 2026 | Total exemption full accounts | 30 November 2025 | ||
| 20 February 2026 | Registration of a charge | |||
| 9 January 2026 | Registered office address changed | |||
| 4 January 2026 | Change of details for a person with significant control | |||
| 19 December 2025 | Confirmation statement with updates | 13 December 2025 |
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