Madan Enterprises started in year 2014 as Private Limited Company with registration number 08958502. The Madan Enterprises company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hounslow at 6 Browning Way. Postal code: TW5 9BE.
The company has one director. Sukhbir M., appointed on 25 March 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Browning Way |
| Town | Hounslow |
| Post code | TW5 9BE |
| Country of origin | United Kingdom |
| Registration Number | 08958502 |
| Date of Incorporation | Tue, 25th Mar 2014 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 25 March 2014
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Sukhbir M. This PSC and has 75,01-100% shares.
Sukhbir M.
| Notified on | 25 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 627 | 14 232 | |||||
| Current Assets | 11 130 | 34 042 | 71 370 | 140 766 | 169 821 | 178 045 | 141 412 |
| Debtors | 1 961 | 11 320 | |||||
| Net Assets Liabilities | 701 | 627 | 699 | 453 | 4 995 | -13 573 | |
| Other Debtors | 1 500 | ||||||
| Total Inventories | 60 782 | 115 214 | |||||
| Cash Bank In Hand | 7 360 | 3 165 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 068 | 701 | |||||
| Stocks Inventory | 3 770 | 30 877 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 3 968 | 601 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 400 | 3 400 | 2 200 | 3 400 | 3 490 | 4 800 | |
| Average Number Employees During Period | 3 | 3 | |||||
| Creditors | 29 941 | 70 743 | 140 067 | 165 968 | 169 560 | 100 185 | |
| Net Current Assets Liabilities | 4 068 | 701 | 4 027 | 699 | 3 853 | 8 485 | 41 227 |
| Other Creditors | 8 219 | 50 282 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 500 | ||||||
| Taxation Social Security Payable | 21 449 | 45 283 | |||||
| Total Assets Less Current Liabilities | 4 101 | 4 027 | 2 899 | 3 853 | 8 485 | 41 227 | |
| Trade Creditors Trade Payables | 2 412 | 4 969 | |||||
| Trade Debtors Trade Receivables | 461 | 11 320 | |||||
| Capital Employed | 4 068 | 701 | |||||
| Creditors Due Within One Year | 7 062 | 33 341 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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