Mabadiliko Cic is a community interest company that can be found at 217 Friern Road, London SE22 0BD. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-12, this 5-year-old company is run by 4 directors.
Director Michael R., appointed on 02 September 2021. Director Julia T., appointed on 16 August 2021. Director Nadine F., appointed on 21 January 2019.
The company is classified as "other human health activities" (SIC: 86900), "cultural education" (SIC: 85520), "other publishing activities" (SIC: 58190).
The last confirmation statement was filed on 2023-07-22 and the due date for the next filing is 2024-08-05. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 217 Friern Road |
| Town | London |
| Post code | SE22 0BD |
| Country of origin | United Kingdom |
| Registration Number | 11410674 |
| Date of Incorporation | Tue, 12th Jun 2018 |
| Industry | Other human health activities |
| Industry | Cultural education |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 02 September 2021
Position: Director
Appointed: 16 August 2021
Position: Director
Appointed: 21 January 2019
Position: Director
Appointed: 12 June 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 185 | 5 412 | 73 647 | 151 757 | 277 504 |
| Current Assets | 6 185 | 17 022 | 92 267 | 208 796 | 277 504 |
| Debtors | 11 610 | 18 620 | 57 039 | ||
| Net Assets Liabilities | -51 | 11 267 | 25 797 | 27 081 | |
| Other Debtors | 11 605 | 15 680 | 57 039 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 5 819 | ||||
| Administrative Expenses | 620 | 19 148 | 60 619 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Cost Sales | 225 | 150 | 42 083 | ||
| Creditors | 6 185 | 17 022 | 81 000 | 182 999 | 297 898 |
| Gross Profit Loss | 620 | 19 097 | 71 937 | ||
| Net Current Assets Liabilities | -51 | 11 267 | 208 796 | 324 979 | |
| Operating Profit Loss | -51 | 11 318 | |||
| Other Creditors | 6 185 | 17 068 | 81 000 | 182 189 | 297 898 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 57 039 | 47 475 | |||
| Profit Loss On Ordinary Activities After Tax | -51 | 11 318 | |||
| Profit Loss On Ordinary Activities Before Tax | -51 | 11 318 | |||
| Taxation Social Security Payable | 810 | ||||
| Total Assets Less Current Liabilities | -51 | 11 267 | 25 797 | 324 979 | |
| Trade Debtors Trade Receivables | 11 610 | 2 940 | |||
| Turnover Revenue | 845 | 19 247 | 114 020 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 30th, March 2024 |
accounts | Free Download (11 pages) |
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