Madgeorgia started in year 2010 as Private Limited Company with registration number 07223322. The Madgeorgia company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Cheltenham at Staverton Court. Postal code: GL51 0UX.
The firm has 2 directors, namely Donna P., Matthew P.. Of them, Donna P., Matthew P. have been with the company the longest, being appointed on 14 April 2010. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Staverton Court |
Office Address2 | Staverton |
Town | Cheltenham |
Post code | GL51 0UX |
Country of origin | United Kingdom |
Registration Number | 07223322 |
Date of Incorporation | Wed, 14th Apr 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 14 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As we established, there is Matthew P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Current Assets | 121 362 | 106 586 | 105 304 | 105 206 | 102 603 | 101 100 | 101 444 | 100 989 |
Net Assets Liabilities | 100 851 | 102 061 | 102 046 | 102 400 | 101 655 | 100 819 | 100 856 | 100 846 |
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 154 | -904 | -2 226 | -3 139 | -2 328 | -2 064 | -1 080 | -1 140 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 19 357 | 3 621 | 3 014 | 1 715 | 664 | 772 | 300 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 982 | 2 048 | 2 044 | 1 783 | 1 264 | 1 297 | ||
Total Assets Less Current Liabilities | 102 005 | 102 965 | 104 272 | 105 539 | 103 983 | 102 883 | 101 936 | 101 986 |
Amount Specific Advance Or Credit Directors | 82 892 | 80 636 | 62 037 | 64 411 | 65 299 | |||
Amount Specific Advance Or Credit Made In Period Directors | 1 982 | 2 047 | 2 044 | 3 443 | 2 898 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -4 303 | -20 643 | -1 069 | -2 010 | ||||
Employees Total | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 28th February 2023 filed on: 17th, November 2023 |
accounts | Free Download (4 pages) |
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