Madajo started in year 2013 as Private Limited Company with registration number 08610891. The Madajo company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Ilford at Treviot House. Postal code: IG1 1LR.
The firm has 4 directors, namely Carly C., Hazel C. and Joel C. and others. Of them, Hazel C., Joel C., Jonathan C. have been with the company the longest, being appointed on 16 July 2013 and Carly C. has been with the company for the least time - from 1 December 2020. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Treviot House |
| Office Address2 | 186-192 High Road |
| Town | Ilford |
| Post code | IG1 1LR |
| Country of origin | United Kingdom |
| Registration Number | 08610891 |
| Date of Incorporation | Tue, 16th Jul 2013 |
| Industry | Security dealing on own account |
| End of financial Year | 30th July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 01 December 2020
Position: Director
Appointed: 16 July 2013
Position: Director
Appointed: 16 July 2013
Position: Director
Appointed: 16 July 2013
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats researched, there is Jonathan C. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Joel C. This PSC has significiant influence or control over the company,. Then there is Hazel C., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Jonathan C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Joel C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Hazel C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -88 866 | -115 459 | -117 833 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 31 | 10 | 42 | |||||||
| Cash Bank On Hand | 42 | 494 | 175 | 794 154 | 223 945 | 906 | 7 885 | |||
| Current Assets | 32 816 | 5 291 | 42 | 2 821 | 16 508 | 20 741 | 907 569 | 254 597 | 183 512 | 113 974 |
| Debtors | 20 566 | 113 415 | 30 652 | 182 606 | 106 089 | |||||
| Other Debtors | 20 566 | 113 415 | 30 652 | 142 509 | 106 089 | |||||
| Property Plant Equipment | 3 167 | 3 554 | 2 267 | 981 | ||||||
| Stocks Inventory | 32 785 | 5 281 | ||||||||
| Total Inventories | 2 327 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | -88 876 | -115 469 | -117 843 | |||||||
| Shareholder Funds | -88 866 | -115 459 | -117 833 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 306 | 1 593 | 2 880 | 4 166 | ||||||
| Amounts Owed By Group Undertakings | 40 097 | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | ||
| Creditors | 117 875 | 128 855 | 141 945 | 172 085 | 652 344 | 127 526 | 72 253 | 73 322 | ||
| Creditors Due Within One Year | 121 682 | 120 750 | 117 875 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 306 | 1 287 | 1 287 | 1 286 | ||||||
| Net Current Assets Liabilities | -88 866 | -115 459 | -117 833 | -126 034 | -125 437 | -151 344 | 255 225 | 127 071 | 111 259 | 40 652 |
| Number Shares Allotted | 2 | 2 | 2 | |||||||
| Other Creditors | 117 875 | 128 855 | 556 775 | 127 526 | 67 479 | 68 734 | ||||
| Other Taxation Social Security Payable | 95 569 | 4 509 | 4 588 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 3 473 | 5 147 | 5 147 | |||||||
| Total Assets Less Current Liabilities | -88 866 | -115 459 | -117 833 | -126 034 | -125 437 | -151 344 | 258 392 | 130 625 | 113 526 | 41 633 |
| Trade Creditors Trade Payables | 265 | |||||||||
| Value Shares Allotted | 2 | 2 | 2 | |||||||
| Accrued Liabilities Deferred Income | 1 722 | 2 364 | ||||||||
| Corporation Tax Payable | 95 569 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 473 | 1 674 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 18th, July 2023 |
accounts | Free Download (6 pages) |
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