Madeena Supermarket Limited was formally closed on 2022-12-13.
Madeena Supermarket was a private limited company that could have been found at 151-153 West Hendon Broadway, London, NW9 7EA, ENGLAND. Its full net worth was valued to be approximately -1696 pounds, while the fixed assets belonging to the company amounted to 0 pounds. This company (formed on 2015-09-11) was run by 2 directors.
Director Assadullah P. who was appointed on 15 October 2021.
Director Musa P. who was appointed on 11 September 2015.
The last confirmation statement was filed on 2021-10-19 and last time the annual accounts were filed was on 31 October 2021.
| Office Address | 151-153 West Hendon Broadway |
| Town | London |
| Post code | NW9 7EA |
| Country of origin | United Kingdom |
| Registration Number | 09773662 |
| Date of Incorporation | Fri, 11th Sep 2015 |
| Date of Dissolution | Tue, 13th Dec 2022 |
| Industry | |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Mon, 31st Jul 2023 |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Wed, 2nd Nov 2022 |
| Last confirmation statement dated | Tue, 19th Oct 2021 |
Position: Director
Appointed: 15 October 2021
Position: Director
Appointed: 11 September 2015
Saleema P.
| Notified on | 20 November 2021 |
| Nature of control: |
significiant influence or control |
Assadullah P.
| Notified on | 15 October 2021 |
| Nature of control: |
75,01-100% shares |
Musa P.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | -1 696 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 30 003 | 11 517 | 15 062 | |||
| Current Assets | 89 634 | 76 504 | 53 341 | 64 057 | 93 727 | 113 800 |
| Debtors | 2 142 | 3 231 | ||||
| Net Assets Liabilities | -656 | 2 248 | -9 226 | 8 482 | -24 588 | |
| Property Plant Equipment | 15 300 | |||||
| Total Inventories | 46 501 | 41 824 | 45 764 | |||
| Cash Bank In Hand | 44 952 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -1 696 | |||||
| Stocks Inventory | 42 540 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -1 796 | |||||
| Shareholder Funds | -1 696 | |||||
| Other | ||||||
| Version Production Software | 2 021 | 2 020 | 2 021 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 300 | |||||
| Average Number Employees During Period | 7 | 7 | 7 | 8 | ||
| Creditors | 1 160 | 51 093 | 88 583 | 107 385 | 156 100 | |
| Finished Goods Goods For Resale | 46 501 | 41 824 | 45 764 | |||
| Fixed Assets | 15 300 | 22 140 | 17 712 | |||
| Loans From Directors | 46 688 | 82 091 | ||||
| Net Current Assets Liabilities | -1 696 | 75 344 | 2 248 | -24 526 | -13 658 | -42 300 |
| Other Creditors | 1 160 | |||||
| Other Remaining Borrowings | 76 000 | |||||
| Property Plant Equipment Gross Cost | 15 300 | |||||
| Taxation Social Security Payable | 504 | 1 530 | ||||
| Total Assets Less Current Liabilities | 75 344 | -9 226 | 8 482 | -24 588 | ||
| Trade Creditors Trade Payables | 3 901 | 4 962 | ||||
| Trade Debtors Trade Receivables | 3 231 | |||||
| Creditors Due Within One Year | 91 330 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st October 2021 filed on: 11th, January 2022 |
accounts | Free Download (6 pages) |
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