Madan And Shruti Ltd is a private limited company situated at 164 West End Road, Southall UB1 1JN. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-09-21, this 3-year-old company is run by 1 director.
Director Shruti S., appointed on 21 September 2020.
The company is officially classified as "retail sale via mail order houses or via internet" (SIC code: 47910), "other retail sale in non-specialised stores" (Standard Industrial Classification: 47190).
The latest confirmation statement was sent on 2023-06-04 and the deadline for the subsequent filing is 2024-06-18. Likewise, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 164 West End Road |
Town | Southall |
Post code | UB1 1JN |
Country of origin | United Kingdom |
Registration Number | 12894805 |
Date of Incorporation | Mon, 21st Sep 2020 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th September |
Company age | 4 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of PSCs who own or control the company consists of 2 names. As we established, there is Shruti S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Madan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Shruti S.
Notified on | 21 September 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Madan S.
Notified on | 21 September 2020 |
Ceased on | 1 September 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 8 373 | 591 |
Current Assets | 19 135 | 8 632 |
Debtors | 7 222 | 4 355 |
Net Assets Liabilities | 625 | 802 |
Total Inventories | 3 540 | 3 686 |
Other | ||
Average Number Employees During Period | 2 | 2 |
Bank Overdrafts | 26 | |
Creditors | 18 510 | 7 830 |
Net Current Assets Liabilities | 625 | 802 |
Other Creditors | 2 310 | 38 |
Taxation Social Security Payable | 5 465 | 7 766 |
Trade Creditors Trade Payables | 10 735 | |
Trade Debtors Trade Receivables | 7 222 | 4 355 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 29th, June 2023 |
accounts | Free Download (5 pages) |
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