Founded in 2016, Madina Jewellers (north West) Uk, classified under reg no. 10115941 is an active company. Currently registered at 19a Chorley Old Road BL1 3AD, Bolton the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Faisal M., appointed on 10 April 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Asaf F.. There were no ex secretaries.
| Office Address | 19a Chorley Old Road |
| Town | Bolton |
| Post code | BL1 3AD |
| Country of origin | United Kingdom |
| Registration Number | 10115941 |
| Date of Incorporation | Sun, 10th Apr 2016 |
| Industry | Wholesale of watches and jewellery |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 10 April 2016
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Faisal M. This PSC and has 25-50% shares. The second one in the PSC register is Asaf F. This PSC owns 25-50% shares.
Faisal M.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% shares |
Asaf F.
| Notified on | 1 April 2017 |
| Ceased on | 31 July 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 55 741 | 33 146 | 236 530 | 158 409 |
| Current Assets | 596 728 | 620 322 | 755 719 | 628 069 |
| Debtors | 401 964 | 270 557 | 371 327 | 374 194 |
| Net Assets Liabilities | 19 127 | 63 708 | 152 574 | 233 791 |
| Property Plant Equipment | 1 861 | 1 551 | 1 241 | 931 |
| Total Inventories | 139 023 | 316 619 | 147 862 | 95 466 |
| Other | ||||
| Version Production Software | 1 | 1 | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 240 | 1 550 | 1 860 | 2 170 |
| Average Number Employees During Period | 4 | 4 | 2 | 2 |
| Creditors | 20 308 | 1 054 | 45 349 | 36 049 |
| Fixed Assets | 1 861 | 1 551 | 1 241 | 931 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 310 | 310 | 310 | |
| Net Current Assets Liabilities | 576 420 | 621 376 | 710 370 | 592 020 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Number Shares Authorised | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 101 | 3 101 | 3 101 | 3 101 |
| Provisions For Liabilities Balance Sheet Subtotal | 353 | 418 | 236 | 177 |
| Total Assets Less Current Liabilities | 578 281 | 622 927 | 711 611 | 592 951 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-08-13 filed on: 23rd, August 2023 |
confirmation statement | Free Download (5 pages) |
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