Madelaine Phillips Ltd is a private limited company registered at 62 Sutherland Crescent, Hamilton ML3 9SJ. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-01, this 6-year-old company is run by 1 director and 1 secretary.
Director Magdalena P., appointed on 01 September 2017.
Changing the topic to secretaries, we can name: Magdalena P., appointed on 01 September 2017.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229), "retail sale via mail order houses or via internet" (SIC code: 47910), "manufacture of jewellery and related articles" (SIC code: 32120).
The last confirmation statement was sent on 2022-08-31 and the deadline for the following filing is 2023-09-14. Moreover, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 62 Sutherland Crescent |
| Town | Hamilton |
| Post code | ML3 9SJ |
| Country of origin | United Kingdom |
| Registration Number | SC575197 |
| Date of Incorporation | Fri, 1st Sep 2017 |
| Industry | Management consultancy activities other than financial management |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (14 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 14th Sep 2023 (2023-09-14) |
| Last confirmation statement dated | Wed, 31st Aug 2022 |
Position: Director
Appointed: 01 September 2017
Position: Secretary
Appointed: 01 September 2017
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Magdalena P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Magdalena P.
| Notified on | 1 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 730 | 164 | 18 415 | 21 816 | 3 879 |
| Current Assets | 7 253 | 3 014 | 5 065 | 25 764 | 6 729 |
| Debtors | 396 | 100 | 100 | 1 198 | 100 |
| Net Assets Liabilities | 1 657 | 2 990 | 1 618 | 3 009 | -15 490 |
| Property Plant Equipment | 4 911 | 2 097 | |||
| Total Inventories | 2 750 | 2 750 | 2 750 | 2 750 | 2 750 |
| Other | |||||
| Version Production Software | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 717 | 3 531 | 5 628 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 628 | ||||
| Average Number Employees During Period | 4 | 4 | 3 | ||
| Bank Borrowings Overdrafts | 8 000 | ||||
| Bank Overdrafts | 13 500 | ||||
| Called Up Share Capital Not Paid | 100 | 100 | 100 | ||
| Comprehensive Income Expense | 1 959 | 2 890 | 1 392 | ||
| Corporation Tax Payable | 296 | ||||
| Creditors | 5 596 | 24 | 8 907 | 24 303 | 22 219 |
| Fixed Assets | 4 911 | 2 097 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 717 | 2 814 | 2 097 | ||
| Net Current Assets Liabilities | 1 657 | 2 990 | 3 842 | 363 | -15 490 |
| Number Shares Authorised | 100 | 100 | 100 | ||
| Other Creditors | 549 | ||||
| Other Taxation Social Security Payable | 47 | 3 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | 1 959 | 2 890 | 1 392 | ||
| Property Plant Equipment Gross Cost | 5 628 | 5 628 | 5 628 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 296 | ||||
| Total Assets Less Current Liabilities | 1 657 | 2 990 | 1 069 | 3 558 | -15 490 |
| Trade Creditors Trade Payables | 24 | 2 800 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, May 2023 |
dissolution | Free Download (1 page) |
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