Founded in 2015, Madai Marine, classified under reg no. 09873593 is an active company. Currently registered at Birchin Court EC3V 9DJ, London the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Vania C., Stefano P.. Of them, Stefano P. has been with the company the longest, being appointed on 16 November 2015 and Vania C. has been with the company for the least time - from 29 June 2023. As of 28 May 2024, there was 1 ex director - Nishi R.. There were no ex secretaries.
| Office Address | Birchin Court |
| Office Address2 | 20 Birchin Lane |
| Town | London |
| Post code | EC3V 9DJ |
| Country of origin | United Kingdom |
| Registration Number | 09873593 |
| Date of Incorporation | Mon, 16th Nov 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 29 June 2023
Position: Director
Appointed: 16 November 2015
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Stefano P. This PSC has significiant influence or control over the company,.
Stefano P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 195 | 233 | 5 124 | 2 528 | 397 | |
| Current Assets | 15 195 | 10 233 | 15 124 | 12 528 | 10 397 | 10 000 |
| Debtors | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Other Debtors | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Property Plant Equipment | 675 192 | 675 192 | 675 192 | 675 192 | 675 192 | 675 192 |
| Other | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | ||
| Creditors | 748 571 | 853 571 | 968 571 | 1 073 571 | 1 103 571 | 1 108 871 |
| Net Current Assets Liabilities | -733 376 | -843 338 | -953 447 | -1 061 043 | -1 093 174 | -1 098 871 |
| Other Creditors | 748 571 | 853 571 | 968 571 | 1 073 571 | 1 103 571 | 1 108 871 |
| Property Plant Equipment Gross Cost | 675 192 | 675 192 | 675 192 | 675 192 | 675 192 | |
| Total Assets Less Current Liabilities | -58 184 | -168 146 | -278 255 | -385 851 | -417 982 | -423 679 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 3, 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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