Founded in 2015, Madala, classified under reg no. 09674415 is an active company. Currently registered at Springfield HG3 3LX, Harrogate the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 3 directors, namely Fenella M., Mary F. and David F.. Of them, Mary F., David F. have been with the company the longest, being appointed on 7 July 2015 and Fenella M. has been with the company for the least time - from 7 February 2019. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Springfield |
| Office Address2 | South Stainley |
| Town | Harrogate |
| Post code | HG3 3LX |
| Country of origin | United Kingdom |
| Registration Number | 09674415 |
| Date of Incorporation | Tue, 7th Jul 2015 |
| Industry | Credit granting by non-deposit taking finance houses and other specialist consumer credit grantors |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 07 February 2019
Position: Corporate Secretary
Appointed: 07 July 2015
Position: Director
Appointed: 07 July 2015
Position: Director
Appointed: 07 July 2015
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is David F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mary F. This PSC owns 25-50% shares and has 25-50% voting rights.
David F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mary F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 3 461 160 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 3 478 250 | 3 545 557 | 3 612 980 | 3 524 601 | 3 330 904 | 3 123 612 | 3 157 584 | 3 380 311 |
| Net Assets Liabilities | 3 461 160 | 3 544 321 | 3 620 926 | 3 584 288 | 3 437 424 | 3 162 999 | 3 211 737 | 3 426 740 |
| Cash Bank In Hand | 347 207 | |||||||
| Debtors | 3 131 043 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 400 000 | |||||||
| Profit Loss Account Reserve | 61 160 | |||||||
| Shareholder Funds | 3 461 160 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 1 484 | 1 444 | 1 200 | 1 440 | 1 440 | 1 500 | 1 962 |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | ||
| Creditors | 15 290 | 20 467 | 20 314 | |||||
| Net Current Assets Liabilities | 3 462 960 | 3 545 805 | 3 622 370 | 3 585 488 | 3 438 864 | 3 164 439 | 3 213 237 | 3 428 702 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 41 043 | 20 715 | 29 704 | 60 887 | 107 960 | 40 827 | 55 653 | 48 391 |
| Creditors Due Within One Year | 17 090 | |||||||
| Number Shares Allotted | 3 400 000 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 3 400 000 | |||||||
| Total Assets Less Current Liabilities | 3 461 160 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-06 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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