Founded in 2010, Madaur, classified under reg no. SC382153 is an active company. Currently registered at 168 Holburn Street AB10 6BT, Aberdeen the company has been in the business for fourteen years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
At the moment there are 3 directors in the the company, namely Colin J., Alison J. and Robert S.. In addition one secretary - Robert S. - is with the firm. As of 14 May 2024, there were 2 ex directors - Mandeep K., Sumit M. and others listed below. There were no ex secretaries.
| Office Address | 168 Holburn Street |
| Town | Aberdeen |
| Post code | AB10 6BT |
| Country of origin | United Kingdom |
| Registration Number | SC382153 |
| Date of Incorporation | Mon, 19th Jul 2010 |
| Industry | Dormant Company |
| End of financial Year | 31st January |
| Company age | 14 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 17 July 2018
Position: Director
Appointed: 21 January 2016
Position: Secretary
Appointed: 21 January 2016
Position: Director
Appointed: 21 January 2016
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Clear Pharmacy (Gb) Limited from Widnes, England. This PSC is categorised as "a private 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.
Clear Pharmacy (Gb) Limited
11 Heron Business Park, Tan House Lane, Widnes, WA8 0SW, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies Registry - England & Wales |
| Registration number | 06407957 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 655 | 34 270 | 29 377 | 2 144 | |||
| Current Assets | 150 313 | 301 389 | 213 285 | 32 297 | 27 960 | 24 862 | 25 197 |
| Debtors | 94 361 | 232 948 | 148 691 | 30 153 | |||
| Net Assets Liabilities | 223 685 | 133 623 | 60 471 | 28 955 | 27 122 | 23 162 | 23 013 |
| Property Plant Equipment | 18 650 | 16 373 | 100 258 | ||||
| Total Inventories | 36 297 | 34 171 | 35 217 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 272 406 | 315 414 | 358 422 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 780 | 12 406 | 23 714 | ||||
| Amortisation Rate Used For Intangible Assets | 10 | ||||||
| Average Number Employees During Period | 5 | 5 | 5 | ||||
| Balances Amounts Owed By Related Parties | 142 298 | 71 884 | |||||
| Balances Amounts Owed To Related Parties | 74 413 | 195 371 | |||||
| Business Divestiture Decrease In Amortisation Impairment Intangible Assets | 362 006 | ||||||
| Creditors | 102 990 | 298 843 | 324 768 | 3 342 | 838 | 1 700 | 2 184 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 117 | ||||||
| Disposals Property Plant Equipment | 123 972 | ||||||
| Fixed Assets | 176 362 | 131 077 | 171 954 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 43 008 | 43 008 | 3 584 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 626 | 11 308 | 7 403 | ||||
| Intangible Assets | 157 712 | 114 704 | 71 696 | ||||
| Intangible Assets Gross Cost | 430 118 | 430 118 | |||||
| Net Current Assets Liabilities | 47 323 | 2 546 | -111 483 | 28 955 | 27 122 | 23 162 | 23 013 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 189 | ||||||
| Property Plant Equipment Gross Cost | 25 430 | 28 779 | 123 972 | ||||
| Total Assets Less Current Liabilities | 223 685 | 133 623 | 60 471 | 28 955 | 27 122 | 23 162 | 23 013 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-01-31 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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