Founded in 2015, Madadi, classified under reg no. 09561943 is an active company. Currently registered at 11 The Circus PE11 1WG, Spalding the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Patricia M., appointed on 27 April 2015. In addition, a secretary was appointed - Patricia M., appointed on 27 April 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 The Circus |
| Town | Spalding |
| Post code | PE11 1WG |
| Country of origin | United Kingdom |
| Registration Number | 09561943 |
| Date of Incorporation | Mon, 27th Apr 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Secretary
Appointed: 27 April 2015
Position: Director
Appointed: 27 April 2015
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Patricia M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patricia M.
| Notified on | 27 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 756 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 025 | 10 725 | 1 947 | 3 | 2 498 | 754 | 597 | -163 |
| Current Assets | 1 947 | 1 440 | 2 498 | 754 | 691 | -163 | ||
| Debtors | 1 437 | 94 | ||||||
| Net Assets Liabilities | 756 | 4 152 | 1 647 | 423 | -2 815 | -1 589 | -228 | -838 |
| Other Debtors | 1 437 | 94 | ||||||
| Cash Bank In Hand | 11 025 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 756 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 755 | |||||||
| Shareholder Funds | 756 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||||
| Accrued Liabilities | 500 | 500 | 600 | 500 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 10 269 | 6 573 | 300 | 1 017 | 5 313 | 2 343 | 919 | 675 |
| Loans From Directors | 2 856 | 5 124 | 4 500 | 1 800 | ||||
| Net Current Assets Liabilities | 756 | 4 152 | 1 647 | 423 | -2 815 | -1 589 | -228 | -838 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 600 | 600 | 300 | 600 | 218 | 43 | 319 | 175 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Taxation Social Security Payable | 6 813 | 849 | 417 | 95 | ||||
| Creditors Due Within One Year | 10 269 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 12th, January 2024 |
accounts | Free Download (6 pages) |
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