Etab Mada Ltd is a private limited company situated at 19 Courtney Road, St. Austell PL25 4JE. Its net worth is estimated to be roughly 937 pounds, while the fixed assets that belong to the company amount to 61450 pounds. Incorporated on 2020-07-01, this 3-year-old company is run by 1 director.
Director Adam B., appointed on 01 July 2020.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was filed on 2023-06-30 and the due date for the next filing is 2024-07-14. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 19 Courtney Road |
| Town | St. Austell |
| Post code | PL25 4JE |
| Country of origin | United Kingdom |
| Registration Number | 12711376 |
| Date of Incorporation | Wed, 1st Jul 2020 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (21 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 01 July 2020
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Adam B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam B.
| Notified on | 1 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 937 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 2 535 | ||
| Current Assets | 14 507 | 5 989 | |
| Debtors | 11 972 | ||
| Net Assets Liabilities Including Pension Asset Liability | 937 | ||
| Tangible Fixed Assets | 61 450 | ||
| Cash Bank On Hand | 2 535 | 5 989 | 5 815 |
| Net Assets Liabilities | 937 | 3 742 | 4 144 |
| Other Debtors | 11 972 | ||
| Property Plant Equipment | 61 450 | 61 450 | 61 450 |
| Reserves/Capital | |||
| Profit Loss Account Reserve | 937 | ||
| Shareholder Funds | 937 | ||
| Other | |||
| Administrative Expenses | 656 | 885 | 1 310 |
| Creditors Due After One Year | 74 400 | ||
| Creditors Due Within One Year | 620 | ||
| Net Current Assets Liabilities | 13 887 | 4 692 | 5 094 |
| Other Creditors After One Year | 74 400 | ||
| Other Creditors Due Within One Year | 400 | ||
| Profit Loss For Period | 937 | ||
| Profit Loss On Ordinary Activities Before Tax | 1 157 | 3 465 | 478 |
| Tangible Fixed Assets Additions | 61 450 | ||
| Tangible Fixed Assets Cost Or Valuation | 61 450 | ||
| Taxation Social Security Due Within One Year | 220 | ||
| Tax On Profit Or Loss On Ordinary Activities | 220 | ||
| Total Assets Less Current Liabilities | 75 337 | 66 142 | 66 544 |
| Turnover Gross Operating Revenue | 1 813 | ||
| U K Current Corporation Tax | 220 | ||
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 74 400 | 62 400 | 62 400 |
| Other Creditors | 74 400 | 62 400 | 62 400 |
| Other Taxation Social Security Payable | 220 | 747 | 171 |
| Profit Loss | 937 | 2 805 | 402 |
| Property Plant Equipment Gross Cost | 61 450 | 61 450 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 220 | 660 | 76 |
| Turnover Revenue | 1 813 | 4 350 | 1 788 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 24th, April 2024 |
accounts | Free Download (11 pages) |
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