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Madrive Computing Limited SUNDERLAND

Founded in 1998, Madrive Computing, classified under reg no. 03619572 is an active company. Currently registered at 181 Hylton Road SR4 7YE, Sunderland the company has been in the business for twenty six years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.

The company has 2 directors, namely Marco A., Maralina A.. Of them, Maralina A. has been with the company the longest, being appointed on 27 October 1998 and Marco A. has been with the company for the least time - from 1 September 2022. As of 30 April 2024, there was 1 ex secretary - Derek H.. There were no ex directors.

Madrive Computing Limited Address / Contact

Office Address 181 Hylton Road
Town Sunderland
Post code SR4 7YE
Country of origin United Kingdom

Company Information / Profile

Registration Number 03619572
Date of Incorporation Fri, 21st Aug 1998
Industry Information technology consultancy activities
Industry Architectural activities
End of financial Year 30th September
Company age 26 years old
Account next due date Sun, 30th Jun 2024 (61 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 4th Sep 2024 (2024-09-04)
Last confirmation statement dated Mon, 21st Aug 2023

Company staff

Marco A.

Position: Director

Appointed: 01 September 2022

Maralina A.

Position: Director

Appointed: 27 October 1998

Derek H.

Position: Secretary

Appointed: 27 October 1998

Resigned: 17 September 2021

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 21 August 1998

Resigned: 21 August 1999

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 21 August 1998

Resigned: 21 August 1999

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Maralina A. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Maralina A.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand559 110545 862386 936385 574 
Current Assets586 980586 750541 277550 872496 997
Debtors27 87040 88853 954165 298 
Net Assets Liabilities561 536556 711528 140504 218485 187
Other Debtors22 63022 648128 604165 298 
Property Plant Equipment1 9911 4812 9991 857 
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   900950
Accumulated Depreciation Impairment Property Plant Equipment12 69613 43613 57815 340 
Additions Other Than Through Business Combinations Property Plant Equipment   620 
Average Number Employees During Period33331
Corporation Tax Payable 7 096   
Corporation Tax Recoverable  5 595  
Creditors27 05731 27414 75648 51112 029
Fixed Assets   1 857974
Increase From Depreciation Charge For Year Property Plant Equipment 7401 1421 762 
Net Current Assets Liabilities559 923555 476526 522503 261485 163
Other Creditors2 2402 5667 5797 390 
Other Taxation Social Security Payable24 47624 1245 884  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    195
Property Plant Equipment Gross Cost14 68714 91716 57717 197 
Provisions For Liabilities Balance Sheet Subtotal378246380316 
Taxation Social Security Payable  5 88437 697 
Total Additions Including From Business Combinations Property Plant Equipment 2301 659  
Total Assets Less Current Liabilities561 914556 957529 520504 218486 137
Trade Creditors Trade Payables3414 5841 2933 424 
Trade Debtors Trade Receivables5 24018 24025 737  
Amount Specific Advance Or Credit Directors1 9531 9531 953  
Amount Specific Advance Or Credit Repaid In Period Directors   1 953 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on September 30, 2022
filed on: 4th, June 2023 		Free Download (2 pages)

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