Founded in 2017, Madhani, classified under reg no. 10643333 is an active company. Currently registered at 39 London Road HA7 4PA, Stanmore the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
The company has 2 directors, namely Chetan M., Rupal M.. Of them, Chetan M., Rupal M. have been with the company the longest, being appointed on 28 February 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 London Road |
| Town | Stanmore |
| Post code | HA7 4PA |
| Country of origin | United Kingdom |
| Registration Number | 10643333 |
| Date of Incorporation | Tue, 28th Feb 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 28 February 2017
Position: Director
Appointed: 28 February 2017
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Chetan M. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Rupal M. This PSC owns 25-50% shares.
Chetan M.
| Notified on | 28 February 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Rupal M.
| Notified on | 28 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 520 | 16 346 | 26 682 | 34 344 | 44 823 | 124 830 |
| Net Assets Liabilities | 9 321 | 12 276 | 28 799 | 37 097 | 45 455 | 52 845 |
| Property Plant Equipment | 290 000 | 290 000 | 300 000 | 300 000 | 300 000 | |
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |
| Creditors | 291 629 | 290 494 | 291 001 | 291 517 | 292 031 | 364 866 |
| Net Current Assets Liabilities | -280 109 | 13 340 | 22 370 | 31 184 | 40 056 | 120 281 |
| Other Creditors | 290 025 | 290 494 | 291 001 | 291 517 | 292 031 | 364 866 |
| Other Remaining Borrowings | 290 494 | 291 001 | 291 517 | 292 031 | 364 866 | |
| Other Taxation Social Security Payable | 1 604 | 693 | 1 999 | 1 946 | 1 961 | 1 733 |
| Property Plant Equipment Gross Cost | 290 000 | 290 000 | 300 000 | 300 000 | 300 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 570 | 570 | 2 570 | 2 570 | 2 570 | 2 570 |
| Total Assets Less Current Liabilities | 9 891 | 303 340 | 322 370 | 331 184 | 340 056 | 420 281 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 3 000 | 10 000 | ||||
| Trade Creditors Trade Payables | 470 | 470 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 27, 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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