Founded in 2012, Madeleine Adams Studio, classified under reg no. 07967466 is an active company. Currently registered at 9 Hare & Billet Road SE3 0RB, London the company has been in the business for 12 years. Its financial year was closed on 29th February and its latest financial statement was filed on 2023-02-28.
The company has one director. Madeleine A., appointed on 28 February 2012. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Hare & Billet Road |
| Town | London |
| Post code | SE3 0RB |
| Country of origin | United Kingdom |
| Registration Number | 07967466 |
| Date of Incorporation | Tue, 28th Feb 2012 |
| Industry | Architectural activities |
| End of financial Year | 29th February |
| Company age | 12 years old |
| Account next due date | Sat, 30th Nov 2024 (208 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 28 February 2012
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Madeleine A. This PSC and has 75,01-100% shares.
Madeleine A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2023-02-28 | 2024-02-29 |
| Balance Sheet | ||
| Cash Bank On Hand | 41 808 | 50 912 |
| Current Assets | 58 641 | 71 788 |
| Debtors | 16 833 | 20 876 |
| Net Assets Liabilities | 26 533 | 29 590 |
| Other Debtors | 743 | |
| Property Plant Equipment | 2 403 | 705 |
| Other | ||
| Accrued Liabilities | 1 555 | 2 005 |
| Accumulated Depreciation Impairment Property Plant Equipment | 22 280 | 23 979 |
| Amounts Owed To Related Parties | 22 526 | 24 074 |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 34 511 | 42 903 |
| Current Tax For Period | 8 388 | 10 013 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -609 | |
| Depreciation Expense Property Plant Equipment | 2 920 | 1 698 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 699 | |
| Net Current Assets Liabilities | 24 130 | 28 885 |
| Number Shares Issued Fully Paid | 1 | 1 |
| Par Value Share | 1 | |
| Prepayments | 896 | 1 156 |
| Property Plant Equipment Gross Cost | 24 684 | 24 684 |
| Taxation Social Security Payable | 10 430 | 16 824 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 779 | 10 013 |
| Trade Debtors Trade Receivables | 15 937 | 18 977 |
| Company Contributions To Money Purchase Plans Directors | 10 000 | 20 000 |
| Director Remuneration | 11 611 | 12 570 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 18th, July 2023 |
accounts | Free Download (11 pages) |
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