Madartwork Ltd CIRENCESTER


Madartwork started in year 2014 as Private Limited Company with registration number 09033413. The Madartwork company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cirencester at 5 Hereward Road. Postal code: GL7 2EH.

The firm has one director. Madeleine T., appointed on 12 May 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Madartwork Ltd Address / Contact

Office Address 5 Hereward Road
Town Cirencester
Post code GL7 2EH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09033413
Date of Incorporation Mon, 12th May 2014
Industry specialised design activities
End of financial Year 31st May
Company age 10 years old
Account next due date Fri, 28th Feb 2025 (290 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

Madeleine T.

Position: Director

Appointed: 12 May 2014

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Madeleine T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Madeleine T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth6 0486 129       
Balance Sheet
Current Assets12 93714 78923 60434 76721 27827 37620 8069285 920
Net Assets Liabilities 6 1296 45621 80711 54027 37624 0929285 720
Cash Bank In Hand8 6057 244       
Debtors4 3327 545       
Net Assets Liabilities Including Pension Asset Liability6 0486 129       
Tangible Fixed Assets1 2951 478       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve6 0476 128       
Shareholder Funds6 0486 129       
Other
Average Number Employees During Period     111 
Called Up Share Capital Not Paid Not Expressed As Current Asset    11   
Net Current Assets Liabilities4 7534 6514 55619 4339 84927 37624 0929285 720
Other Operating Expenses Format2      413  
Profit Loss      3 472  
Raw Materials Consumables Used      260  
Total Assets Less Current Liabilities 6 1296 45621 80711 54027 37624 0929285 720
Turnover Revenue      4 145  
Creditors 10 13819 04815 33411 429 448556200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      3 734693 
Amount Specific Advance Or Credit Directors  -661-6 312     
Amount Specific Advance Or Credit Made In Period Directors  30 74127 84113 988    
Amount Specific Advance Or Credit Repaid In Period Directors  30 32622 19020 300    
Fixed Assets 1 4781 9002 3741 691    
Creditors Due Within One Year8 18410 138       
Number Shares Allotted11       
Par Value Share11       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions1 6961 339       
Tangible Fixed Assets Cost Or Valuation1 6962 415       
Tangible Fixed Assets Depreciation401937       
Tangible Fixed Assets Depreciation Charged In Period401695       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 159       
Tangible Fixed Assets Disposals 620       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on 2023/05/31
filed on: 5th, September 2023
Free Download (3 pages)

Company search