Founded in 2015, Madalen, classified under reg no. 09710559 is an active company. Currently registered at Woodfield Business Centre DN4 8DE, Doncaster the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2023-07-31.
The company has one director. Dariusz B., appointed on 30 July 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Woodfield Business Centre |
| Office Address2 | Carr Hill |
| Town | Doncaster |
| Post code | DN4 8DE |
| Country of origin | United Kingdom |
| Registration Number | 09710559 |
| Date of Incorporation | Thu, 30th Jul 2015 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Wed, 30th Apr 2025 (318 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 30 July 2015
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Dariusz B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dariusz B.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 8 450 | 2 635 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 000 | 1 000 | ||||||
| Current Assets | 31 949 | 10 282 | 6 454 | 375 | 87 | 87 | 443 | |
| Net Assets Liabilities | 2 635 | 829 | 8 850 | 10 110 | 12 035 | 1 000 | 1 000 | |
| Cash Bank In Hand | 9 701 | 954 | ||||||
| Debtors | 22 248 | 9 328 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 450 | 2 635 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 7 450 | 1 635 | ||||||
| Shareholder Funds | 8 450 | 2 635 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | |||||||
| Creditors | 7 647 | 5 625 | 9 226 | 10 197 | 12 122 | 13 389 | ||
| Net Current Assets Liabilities | 8 450 | 2 635 | 829 | 8 850 | 10 110 | 12 035 | 12 946 | |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 8 450 | 2 635 | 829 | 8 850 | 10 110 | 12 035 | 12 946 | |
| Creditors Due Within One Year | 23 499 | 7 647 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2023-07-31 filed on: 11th, September 2023 |
accounts | Free Download (2 pages) |
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