{ "company_number": "07140092", "name": "Mad Ideas Ltd", "url": "/company/07140092", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-01-29", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 1568139, "url": "/address/1568139", "line1": "BROCKHAM HOUSE", "line2": "4 SMALLFIELD ROAD", "post_town": "HORLEY", "county": "", "country": "ENGLAND", "postcode": "RH6 9AU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07140092", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-10-31", "last_made_up": "2026-01-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07140092/accounts/2026-01-31", "pdf_url": "/company/07140092/accounts/2026-01-31.pdf", "made_up_date": "2026-01-31", "period_start": "2026-01-31", "period_end": "2026-01-31", "entity_name": "MAD Ideas Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "5804.00", "debtors": "95768.00", "cash_bank_in_hand": "449003.00", "current_assets": "621130.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "505986.00", "total_assets_less_current_liabilities": "511790.00", "net_assets_liabilities": "510787.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-09-19.zip" }, { "url": "/company/07140092/accounts/2025-01-31", "pdf_url": "/company/07140092/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "MAD Ideas Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1858.00", "debtors": "84698.00", "cash_bank_in_hand": "339362.00", "current_assets": "508456.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "421437.00", "total_assets_less_current_liabilities": "423295.00", "net_assets_liabilities": "422942.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/07140092/accounts/2024-01-31", "pdf_url": "/company/07140092/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "MAD Ideas Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2779.00", "debtors": "98799.00", "cash_bank_in_hand": "353926.00", "current_assets": "483833.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "377037.00", "total_assets_less_current_liabilities": "379816.00", "net_assets_liabilities": "379364.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/07140092/accounts/2023-01-31", "pdf_url": "/company/07140092/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "MAD Ideas Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "21450.00", "debtors": "78280.00", "cash_bank_in_hand": "337611.00", "current_assets": "431146.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "356881.00", "total_assets_less_current_liabilities": "378331.00", "net_assets_liabilities": "374256.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/07140092/accounts/2022-01-31", "pdf_url": "/company/07140092/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "MAD Ideas Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "40210.00", "debtors": "88625.00", "cash_bank_in_hand": "349308.00", "current_assets": "455392.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "397518.00", "total_assets_less_current_liabilities": "437728.00", "net_assets_liabilities": "430124.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2022.zip" }, { "url": "/company/07140092/accounts/2021-01-31", "pdf_url": "/company/07140092/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "MAD Ideas Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "55990.00", "debtors": "58014.00", "cash_bank_in_hand": "380287.00", "current_assets": "505866.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "430203.00", "total_assets_less_current_liabilities": "486193.00", "net_assets_liabilities": "475591.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/07140092/accounts/2020-01-31", "pdf_url": "/company/07140092/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "MAD Ideas Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "14101.00", "debtors": "54578.00", "cash_bank_in_hand": "387872.00", "current_assets": "492069.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "400647.00", "total_assets_less_current_liabilities": "414748.00", "net_assets_liabilities": "412069.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/07140092/accounts/2019-01-31", "pdf_url": "/company/07140092/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "MAD Ideas Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "6861.00", "debtors": "120469.00", "cash_bank_in_hand": "292150.00", "current_assets": "432016.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "328524.00", "total_assets_less_current_liabilities": "335385.00", "net_assets_liabilities": "334462.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/07140092/accounts/2018-01-31", "pdf_url": "/company/07140092/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "MAD Ideas Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "8080.00", "debtors": "92485.00", "cash_bank_in_hand": "246205.00", "current_assets": "355267.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "257918.00", "total_assets_less_current_liabilities": "265998.00", "net_assets_liabilities": "265514.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/07140092/accounts/2017-01-31", "pdf_url": "/company/07140092/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "MAD Ideas Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "11440.00", "debtors": "71462.00", "cash_bank_in_hand": "199113.00", "current_assets": "282531.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "209336.00", "total_assets_less_current_liabilities": "220776.00", "net_assets_liabilities": "220163.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/07140092/accounts/2016-01-31", "pdf_url": "/company/07140092/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "MAD Ideas Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14781.00", "debtors": "33690.00", "cash_bank_in_hand": "316418.00", "current_assets": "368452.00", "creditors_due_within_one_year": "85754.00", "creditors_due_after_one_year": "1693.00", "net_current_assets_liabilities": "282698.00", "total_assets_less_current_liabilities": "297479.00", "net_assets_liabilities": "295173.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "295073.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/07140092/accounts/2015-01-31", "pdf_url": "/company/07140092/accounts/2015-01-31.pdf", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "MAD Ideas Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17809.00", "debtors": "31884.00", "cash_bank_in_hand": "232206.00", "current_assets": "295763.00", "creditors_due_within_one_year": "55927.00", "creditors_due_after_one_year": "16891.00", "net_current_assets_liabilities": "239836.00", "total_assets_less_current_liabilities": "257645.00", "net_assets_liabilities": "240349.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "240249.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/07140092/accounts/2014-01-31", "pdf_url": "/company/07140092/accounts/2014-01-31.pdf", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "MAD Ideas Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "20441.00", "debtors": "32110.00", "cash_bank_in_hand": "187800.00", "current_assets": "232559.00", "creditors_due_within_one_year": "73889.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "158670.00", "total_assets_less_current_liabilities": "179111.00", "net_assets_liabilities": "178303.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "178203.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2014.zip" }, { "url": "/company/07140092/accounts/2013-01-31", "pdf_url": "/company/07140092/accounts/2013-01-31.pdf", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "MAD Ideas Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25092.00", "debtors": "27992.00", "cash_bank_in_hand": "145860.00", "current_assets": "189011.00", "creditors_due_within_one_year": "96601.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "92410.00", "total_assets_less_current_liabilities": "117502.00", "net_assets_liabilities": "117004.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "116904.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2013.zip" }, { "url": "/company/07140092/accounts/2012-01-31", "pdf_url": "/company/07140092/accounts/2012-01-31.pdf", "made_up_date": "2012-01-31", "period_start": "2012-01-31", "period_end": "2012-01-31", "entity_name": "Mad Ideas Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29794.00", "debtors": "24112.00", "cash_bank_in_hand": "108973.00", "current_assets": "144005.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "62985.00", "total_assets_less_current_liabilities": "92779.00", "net_assets_liabilities": "92126.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "92026.00", "shareholder_funds": "92126.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2012.zip" }, { "url": "/company/07140092/accounts/2011-01-31", "pdf_url": "/company/07140092/accounts/2011-01-31.pdf", "made_up_date": "2011-01-31", "period_start": "2011-01-31", "period_end": "2011-01-31", "entity_name": "Mad Ideas Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21991.00", "debtors": "42506.00", "cash_bank_in_hand": "63679.00", "current_assets": "114392.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36711.00", "total_assets_less_current_liabilities": "58702.00", "net_assets_liabilities": "58554.00", "called_up_share_capital": null, "profit_loss_account_reserve": "58554.00", "shareholder_funds": "58554.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2011.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07140092/filing-history" }, "confirmation_statement": { "next_due": "2027-02-11", "last_made_up": "2026-01-28" }, "officers": [], "psc": [ { "name": "Mrs Carmen Easterby", "kind": "individual-person-with-significant-control", "person_url": "/person/763034", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Robert William Easterby", "kind": "individual-person-with-significant-control", "person_url": "/person/4276565", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:22:49.227727+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }