Founded in 2016, MadA&Giul, classified under reg no. 10201761 is an active company. Currently registered at Flat 2 Michael House E17 3PB, London the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Sentino L., appointed on 26 May 2016. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Maria L.. There were no ex secretaries.
| Office Address | Flat 2 Michael House |
| Office Address2 | Lambkins Mews |
| Town | London |
| Post code | E17 3PB |
| Country of origin | United Kingdom |
| Registration Number | 10201761 |
| Date of Incorporation | Thu, 26th May 2016 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 26 May 2016
The register of PSCs that own or control the company includes 1 name. As we established, there is Sentino L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sentino L.
| Notified on | 26 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 404 | 3 476 | 2 359 | 1 766 | 1 000 | 85 | |
| Current Assets | 2 404 | 7 274 | 4 312 | 1 000 | 1 000 | 85 | |
| Debtors | 3 798 | 1 953 | 2 713 | ||||
| Net Assets Liabilities | 252 | 1 000 | 1 000 | 1 000 | 42 500 | -38 059 | -32 420 |
| Other Debtors | 2 022 | 335 | 1 477 | ||||
| Other | |||||||
| Version Production Software | 2 020 | ||||||
| Accrued Liabilities | 708 | 2 055 | 719 | 732 | |||
| Administrative Expenses | 16 673 | 15 024 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 43 500 | 38 244 | 32 520 | ||||
| Creditors | 1 152 | 6 274 | 3 312 | 3 479 | 43 500 | 38 244 | 32 520 |
| Fixed Assets | 100 | 100 | 100 | ||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 9 628 | 6 076 | |||||
| Gross Profit Loss | 11 386 | 9 300 | |||||
| Intangible Assets | 100 | 100 | 100 | ||||
| Intangible Assets Gross Cost | 100 | 100 | 100 | ||||
| Net Current Assets Liabilities | 252 | 1 000 | 1 000 | 1 000 | 1 000 | 85 | |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Operating Profit Loss | -5 287 | -5 724 | |||||
| Other Creditors | 1 | ||||||
| Par Value Share | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Profit Loss | -5 287 | -5 724 | |||||
| Profit Loss On Ordinary Activities Before Tax | -5 287 | -5 724 | |||||
| Taxation Social Security Payable | 443 | 4 219 | 2 593 | 2 747 | |||
| Total Assets Less Current Liabilities | 1 000 | 1 000 | 185 | 100 | |||
| Trade Debtors Trade Receivables | 1 776 | 1 618 | 1 236 | ||||
| Turnover Revenue | 11 386 | 9 300 | |||||
| Advances Credits Made In Period Directors | 2 022 | 335 | 1 477 | ||||
| Advances Credits Repaid In Period Directors | 2 022 | 335 | 1 477 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 022 | 335 | 1 477 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 022 | 335 | 1 477 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 10th, January 2024 |
accounts | Free Download (14 pages) |
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