Madhira Consultancy Services started in year 2013 as Private Limited Company with registration number 08775190. The Madhira Consultancy Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bristol at 11 Shepherd Close. Postal code: BS34 8BA. Since February 10, 2014 Madhira Consultancy Services Ltd is no longer carrying the name Alexandra Trading.
There is a single director in the company at the moment - Sandeep M., appointed on 15 November 2013. In addition, a secretary was appointed - Sandeep M., appointed on 15 November 2013. Currenlty, the company lists one former director, whose name is Alexandra N. and who left the the company on 15 November 2013. In addition, there is one former secretary - Alexandra N. who worked with the the company until 15 November 2013.
| Office Address | 11 Shepherd Close |
| Office Address2 | Stoke Gifford |
| Town | Bristol |
| Post code | BS34 8BA |
| Country of origin | United Kingdom |
| Registration Number | 08775190 |
| Date of Incorporation | Thu, 14th Nov 2013 |
| Industry | Information technology consultancy activities |
| Industry | Computer facilities management activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Secretary
Appointed: 15 November 2013
Position: Director
Appointed: 15 November 2013
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Sandeep M. This PSC and has 75,01-100% shares.
Sandeep M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Alexandra Trading | February 10, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 49 938 | 53 408 | 51 254 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 521 | 120 | |||||||
| Current Assets | 43 696 | 48 799 | 47 668 | 49 115 | 53 341 | 42 747 | 50 854 | ||
| Debtors | 39 196 | 46 265 | 44 870 | 44 594 | 53 341 | 42 627 | 50 854 | 48 611 | 48 611 |
| Net Assets Liabilities | 51 254 | 51 514 | 51 841 | 40 682 | 32 020 | 29 748 | 27 394 | ||
| Other Debtors | 9 620 | 23 317 | 25 786 | 34 013 | 36 770 | 36 770 | |||
| Property Plant Equipment | 2 689 | 2 017 | 1 647 | 1 235 | 926 | 694 | |||
| Cash Bank In Hand | 7 500 | 2 534 | 2 798 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 52 938 | 53 408 | 51 254 | ||||||
| Tangible Fixed Assets | 6 375 | 4 781 | 3 586 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 53 000 | 53 000 | 53 000 | ||||||
| Profit Loss Account Reserve | -62 | 408 | -1 746 | ||||||
| Shareholder Funds | 49 938 | 53 408 | 51 254 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 811 | 6 483 | 7 032 | 7 444 | 7 753 | 7 985 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 179 | ||||||||
| Average Number Employees During Period | 3 | 4 | 2 | 1 | 1 | ||||
| Bank Borrowings | 20 000 | 13 607 | 10 213 | ||||||
| Bank Overdrafts | 3 283 | 2 639 | 115 | 5 001 | 7 617 | ||||
| Corporation Tax Payable | 290 | 234 | |||||||
| Creditors | 290 | 3 517 | 3 712 | 69 | 6 182 | 11 698 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 672 | 549 | 412 | 309 | 232 | ||||
| Net Current Assets Liabilities | 43 563 | 48 627 | 47 668 | 49 115 | 49 824 | 39 035 | 50 785 | 42 429 | 36 913 |
| Other Creditors | 1 000 | 500 | 1 781 | 4 081 | |||||
| Property Plant Equipment Gross Cost | 8 500 | 8 500 | 8 679 | 8 679 | 8 679 | 8 679 | |||
| Taxation Social Security Payable | 234 | 73 | -546 | -600 | |||||
| Total Assets Less Current Liabilities | 52 938 | 53 408 | 51 254 | 51 804 | 40 682 | 52 020 | 43 355 | 37 607 | |
| Trade Debtors Trade Receivables | 34 974 | 30 024 | 16 841 | 16 841 | 11 841 | 11 841 | |||
| Fixed Assets | 6 375 | 4 781 | 3 586 | 2 689 | |||||
| Creditors Due Within One Year | 133 | 172 | |||||||
| Number Shares Allotted | 50 000 | 53 000 | 53 000 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 50 000 | 53 000 | 53 000 | ||||||
| Tangible Fixed Assets Additions | 8 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 500 | 8 500 | 8 500 | ||||||
| Tangible Fixed Assets Depreciation | 2 125 | 3 719 | 4 914 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 125 | 1 594 | 1 195 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 30th, August 2023 |
accounts | Free Download (5 pages) |
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