Madam's Goods Limited in BOLTON

Madam's Goods Limited BOLTON

Founded in 2015, Madam's Goods, classified under reg no. 09613801 is an active company. Currently registered at 144 Quebec Street BL3 5LX, Bolton the company has been in the business for nine years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2023.

The firm has 2 directors, namely Sarfaraj N., Khadija P.. Of them, Sarfaraj N., Khadija P. have been with the company the longest, being appointed on 29 May 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Madam's Goods Limited Address / Contact

Office Address	144 Quebec Street
Town	Bolton
Post code	BL3 5LX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09613801
Date of Incorporation	Fri, 29th May 2015
Industry	Retail sale via mail order houses or via Internet
End of financial Year	31st May
Company age	9 years old
Account next due date	Fri, 28th Feb 2025 (298 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated	Mon, 29th May 2023

Company staff

Sarfaraj N.

Position: Director

Appointed: 29 May 2015

Khadija P.

Position: Director

Appointed: 29 May 2015

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Khadija P. The abovementioned PSC and has 25-50% shares.

Khadija P.

Notified on	10 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	550	1 494	3 918	2 720	972	1 681	679	165
Current Assets	2 966	4 357	9 567	8 176	3 996	4 233	5 452	6 175
Debtors						95
Net Assets Liabilities	2 264	3 922	8 023	6 603	3 833	3 805	5 528	5 398
Property Plant Equipment	764	650	552	1 134	964	819	696	581
Total Inventories	2 416	2 863	5 604	5 147	2 874	1 397	3 381	5 492
Cash Bank In Hand	550
Net Assets Liabilities Including Pension Asset Liability	2 326
Stocks Inventory	2 416
Tangible Fixed Assets	764

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	2 226

Other
Accumulated Depreciation Impairment Property Plant Equipment	135	249	347	547	717	862	985	1 100
Additions Other Than Through Business Combinations Property Plant Equipment				782
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	366	626	985	468	159	186	433	589
Creditors	1 466	1 085	2 096	2 707	1 127	1 247	620	1 358
Increase From Depreciation Charge For Year Property Plant Equipment		114	98	200	170	145	123	115
Net Current Assets Liabilities	1 562	3 272	7 471	5 469	2 869	2 986	4 832	4 817
Other Creditors	1 038	301	534	299	512	1 061	187	756
Property Plant Equipment Gross Cost	899	899	899	1 681	1 681	1 681	1 681	1 681
Trade Creditors Trade Payables	62	158	577	1 940	456			13
Trade Debtors Trade Receivables						95
Capital Employed	2 326
Creditors Due Within One Year	1 404
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	899
Tangible Fixed Assets Cost Or Valuation	899
Tangible Fixed Assets Depreciation	135
Tangible Fixed Assets Depreciation Charged In Period	135
Value Shares Allotted Increase Decrease During Period	100

Company filings

Filing category

Type		Category	Free download
AD01	Address change date: 7th February 2024. New Address: Rumworth Park Lodge Hawthorne Road Bolton BL3 4BS. Previous address: 144 Quebec Street Bolton BL3 5LX United Kingdom filed on: 7th, February 2024	address	Free Download (1 page)

Type		Category	Free download
AD01	Address change date: 7th February 2024. New Address: Rumworth Park Lodge Hawthorne Road Bolton BL3 4BS. Previous address: 144 Quebec Street Bolton BL3 5LX United Kingdom filed on: 7th, February 2024	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st May 2023 filed on: 5th, July 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 29th May 2023 filed on: 3rd, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st May 2022 filed on: 13th, July 2022	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 29th May 2022 filed on: 30th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st May 2021 filed on: 24th, August 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 29th May 2021 filed on: 1st, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st May 2020 filed on: 3rd, July 2020	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 29th May 2020 filed on: 4th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st May 2019 filed on: 15th, July 2019	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 29th May 2019 filed on: 7th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st May 2018 filed on: 18th, July 2018	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 29th May 2018 filed on: 1st, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st May 2017 filed on: 26th, January 2018	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 29th May 2017 filed on: 6th, June 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st May 2016 filed on: 10th, August 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 29th May 2016 with full list of members filed on: 9th, June 2016	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 29th, May 2015	incorporation	Free Download (7 pages)

Madam's Goods Limited BOLTON

Madam's Goods Limited Address / Contact

Company Information / Profile

Company staff

Sarfaraj N.

Khadija P.

People with significant control

Annual reports financial information

Company filings

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