Founded in 2014, Madaure Change Consultancy, classified under reg no. 08954704 is an active company. Currently registered at 27 Old Gloucester Street WC1N 3AX, London the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Samah F., appointed on 24 March 2014. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Yacine B.. There were no ex secretaries.
| Office Address | 27 Old Gloucester Street |
| Town | London |
| Post code | WC1N 3AX |
| Country of origin | United Kingdom |
| Registration Number | 08954704 |
| Date of Incorporation | Mon, 24th Mar 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 24 March 2014
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Samah F. The abovementioned PSC and has 75,01-100% shares.
Samah F.
| Notified on | 19 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 148 385 | 186 256 | 238 145 | 323 639 | 186 425 | 175 696 | |
| Current Assets | 186 256 | 238 145 | 323 639 | 190 208 | 179 479 | ||
| Debtors | 3 783 | 3 783 | |||||
| Net Assets Liabilities | 107 271 | 125 538 | 154 281 | 176 046 | 157 248 | 141 144 | |
| Other Debtors | 3 783 | 3 783 | |||||
| Property Plant Equipment | 569 | 1 401 | 731 | ||||
| Cash Bank In Hand | 67 600 | 148 385 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 45 828 | 107 271 | |||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | 45 854 | 107 271 | |||||
| Other | |||||||
| Version Production Software | 2 021 | 2 024 | |||||
| Accrued Liabilities | 424 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 190 | 1 280 | 1 950 | 2 681 | |||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Bank Borrowings | 33 691 | 25 925 | |||||
| Corporation Tax Payable | 23 204 | 22 092 | 22 325 | ||||
| Creditors | 41 114 | 60 718 | 84 433 | 148 994 | 33 691 | 12 410 | |
| Dividends Paid On Shares | 70 100 | 67 000 | |||||
| Fixed Assets | 569 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 190 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 670 | 731 | ||||
| Net Current Assets Liabilities | 45 828 | 107 271 | 125 538 | 153 712 | 174 645 | 190 208 | 167 069 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | ||||
| Number Shares Allotted | 2 | 2 | |||||
| Other Creditors | 10 821 | 30 225 | 52 665 | 124 768 | 11 986 | ||
| Other Taxation Social Security Payable | 7 089 | 8 401 | 9 443 | ||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 759 | 2 681 | 2 681 | 2 681 | |||
| Taxation Social Security Payable | 16 680 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 759 | ||||||
| Total Assets Less Current Liabilities | 125 538 | 154 281 | 176 046 | 190 939 | 167 069 | ||
| Value-added Tax Payable | 7 546 | ||||||
| Capital Employed | 45 854 | 107 271 | |||||
| Creditors Due Within One Year | 21 746 | 41 114 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-12 filed on: 12th, October 2023 |
confirmation statement | Free Download (5 pages) |
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