Founded in 2015, Madenza, classified under reg no. 09555238 is an active company. Currently registered at 21 Woodland Park LL29 7ER, Colwyn Bay the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Elizabeth S., appointed on 22 April 2015. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Daniel S.. There were no ex secretaries.
Office Address | 21 Woodland Park |
Town | Colwyn Bay |
Post code | LL29 7ER |
Country of origin | United Kingdom |
Registration Number | 09555238 |
Date of Incorporation | Wed, 22nd Apr 2015 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Elizabeth S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Elizabeth S.
Notified on | 23 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 571 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 130 | 37 | 1 825 | 753 | 1 357 | 5 567 | 5 057 | 241 |
Current Assets | 2 447 | 401 | 7 835 | 16 575 | 25 108 | 5 567 | 7 608 | 7 288 |
Debtors | 2 317 | 364 | 6 010 | 15 822 | 23 751 | 2 551 | 7 047 | |
Net Assets Liabilities | 3 211 | 10 848 | 21 295 | 3 479 | 36 | 28 | ||
Other Debtors | 6 010 | 15 822 | 23 751 | 2 551 | 7 047 | |||
Property Plant Equipment | 114 | 19 760 | 73 | 58 | 46 | 37 | 30 | 24 |
Cash Bank In Hand | 130 | |||||||
Tangible Fixed Assets | 114 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 1 569 | |||||||
Shareholder Funds | 1 571 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 | 6 607 | 69 | 84 | 96 | 105 | 112 | 118 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 3 947 | 4 285 | 2 923 | 1 336 | 6 512 | 6 408 | ||
Creditors | 990 | 17 012 | 4 697 | 5 785 | 3 859 | 2 125 | 7 602 | 7 284 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |||
Fixed Assets | 73 | 58 | 46 | 37 | 30 | 24 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 579 | 15 | 12 | 9 | 7 | 6 | ||
Net Current Assets Liabilities | 1 457 | -16 611 | 3 138 | 10 790 | 21 249 | 3 442 | 6 | 4 |
Other Creditors | 750 | 1 500 | 936 | 789 | 1 090 | 876 | ||
Property Plant Equipment Gross Cost | 142 | 26 367 | 142 | 142 | 142 | 142 | 142 | |
Total Assets Less Current Liabilities | 1 571 | 3 149 | 3 211 | 10 848 | 21 295 | 3 479 | 36 | 28 |
Advances Credits Directors | 2 317 | 15 980 | 5 646 | 15 822 | 23 751 | 249 | 2 551 | 7 047 |
Advances Credits Made In Period Directors | 21 626 | 10 176 | 7 929 | 24 000 | 2 800 | |||
Creditors Due Within One Year | 990 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 142 | |||||||
Tangible Fixed Assets Cost Or Valuation | 142 | |||||||
Tangible Fixed Assets Depreciation | 28 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 28 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 26 225 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/22 filed on: 12th, May 2023 |
confirmation statement | Free Download (3 pages) |
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