Founded in 2016, Madandkat Finance, classified under reg no. 10014657 is an active company. Currently registered at Hebblethwaites 2 Westbrook Court S11 8YZ, Sheffield the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Catherine P., Andrew P.. Of them, Andrew P. has been with the company the longest, being appointed on 19 February 2016 and Catherine P. has been with the company for the least time - from 6 February 2018. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | Hebblethwaites 2 Westbrook Court |
Office Address2 | Sharrow Vale Road |
Town | Sheffield |
Post code | S11 8YZ |
Country of origin | United Kingdom |
Registration Number | 10014657 |
Date of Incorporation | Fri, 19th Feb 2016 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (265 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Madandkat Holdings Limited from Sheffield, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Madandkat Holdings Limited
2 Carsick View Road, Sheffield, S10 3LZ, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Companies House |
Registration number | 09919907 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 166 | 4 744 | 1 569 | 601 927 | 468 |
Current Assets | 2 044 472 | 2 266 497 | 2 255 460 | 3 195 415 | 2 593 736 |
Debtors | 48 442 | 30 001 | 30 000 | 380 712 | 380 492 |
Net Assets Liabilities | 77 808 | 58 730 | 43 825 | -9 099 | -91 115 |
Other Debtors | 30 001 | 30 001 | 30 000 | 380 712 | 380 492 |
Property Plant Equipment | 98 919 | 74 189 | 55 642 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 131 | 38 861 | 57 408 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 113 050 | ||||
Amounts Owed By Group Undertakings Participating Interests | 18 441 | 2 231 752 | 2 223 891 | 2 212 776 | 2 212 776 |
Amounts Owed To Group Undertakings Participating Interests | 41 531 | 79 911 | 628 848 | 775 549 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 9 439 | 216 | 216 | ||
Creditors | 31 533 | 60 955 | 116 850 | 751 998 | 833 047 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||||
Disposals Property Plant Equipment | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 131 | 24 730 | 18 547 | ||
Net Current Assets Liabilities | 2 012 939 | 2 205 542 | 2 138 610 | 2 443 417 | 1 760 689 |
Other Creditors | 21 686 | 18 905 | 36 579 | 122 857 | 57 351 |
Other Taxation Social Security Payable | 408 | 303 | 144 | 293 | 147 |
Property Plant Equipment Gross Cost | 113 050 | 113 050 | 113 050 | ||
Total Assets Less Current Liabilities | 2 012 939 | 2 205 542 | 2 237 529 | 2 517 606 | 1 816 331 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, April 2024 |
gazette | Free Download (1 page) |
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