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Madani Memorials Limited DEWSBURY

Founded in 2015, Madani Memorials, classified under reg no. 09565881 is an active company. Currently registered at 154 Bradford Road WF13 2HA, Dewsbury the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.

The company has 2 directors, namely Jasaarat H., Sakhwat H.. Of them, Jasaarat H., Sakhwat H. have been with the company the longest, being appointed on 28 April 2015. As of 16 April 2024, our data shows no information about any ex officers on these positions.

Madani Memorials Limited Address / Contact

Office Address 154 Bradford Road
Town Dewsbury
Post code WF13 2HA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09565881
Date of Incorporation Tue, 28th Apr 2015
Industry Cutting, shaping and finishing of stone
End of financial Year 30th April
Company age 9 years old
Account next due date Fri, 31st Jan 2025 (290 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Mon, 24th Jun 2024 (2024-06-24)
Last confirmation statement dated Sat, 10th Jun 2023

Company staff

Jasaarat H.

Position: Director

Appointed: 28 April 2015

Sakhwat H.

Position: Director

Appointed: 28 April 2015

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Jasaarat H. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Sakhwat H. This PSC owns 25-50% shares and has 25-50% voting rights.

Jasaarat H.

Notified on 20 April 2016
Nature of control: 50,01-75% shares

Sakhwat H.

Notified on 20 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth8 01711 257      
Balance Sheet
Cash Bank On Hand 3 1326 8548 71621 01319 28761 64439 962
Current Assets118 896137 632196 354197 166215 113257 537258 344251 612
Net Assets Liabilities 11 25714 77117 94620 74221 73534 38438 261
Property Plant Equipment 89 30580 07390 68485 80191 040102 28492 636
Total Inventories 134 500189 500188 450194 100238 250196 700211 650
Cash Bank In Hand9 989       
Net Assets Liabilities Including Pension Asset Liability8 01711 257      
Stocks Inventory111 960       
Tangible Fixed Assets64 298       
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve8 007       
Shareholder Funds8 01711 257      
Other
Accumulated Depreciation Impairment Property Plant Equipment 11 60720 99430 03335 70444 58956 68467 596
Additions Other Than Through Business Combinations Property Plant Equipment  15519 65078814 124 1 264
Average Number Employees During Period   77855
Bank Borrowings 8 7583 716  50 00031 01821 334
Bank Overdrafts 6 0296 0534 366  10 64810 648
Creditors 198 359254 771257 998272 981274 048284 106278 582
Finance Lease Liabilities Present Value Total 6 3006 5419 2124 8974 8976 9594 856
Increase From Depreciation Charge For Year Property Plant Equipment  9 3879 0395 6718 885 10 912
Net Current Assets Liabilities-43 102-60 727-58 417-60 832-57 86816 51125 762-26 970
Other Creditors 162 397207 601217 508259 378243 633235 900234 768
Property Plant Equipment Gross Cost 100 912101 067120 717121 505135 629158 968160 232
Taxation Social Security Payable 8 10617 21411 2208 70625 51830 59928 310
Total Assets Less Current Liabilities21 19628 57821 65629 79227 93374 52976 52265 666
Trade Creditors Trade Payables 15 52717 36215 752    
Fixed Assets64 29889 305   91 040102 284 
Capital Employed8 017       
Creditors Due After One Year13 17917 321      
Creditors Due Within One Year161 998198 359      
Par Value Share1       
Share Capital Allotted Called Up Paid10       
Tangible Fixed Assets Additions69 763       
Tangible Fixed Assets Cost Or Valuation69 763       
Tangible Fixed Assets Depreciation5 465       
Tangible Fixed Assets Depreciation Charged In Period5 465       
Value Shares Allotted Increase Decrease During Period10       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Persons with significant control
Total exemption full accounts data made up to 2023-04-30
filed on: 29th, September 2023 		Free Download (6 pages)

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