Madiba Surf Limited NEWQUAY


Madiba Surf started in year 2011 as Private Limited Company with registration number 07521502. The Madiba Surf company has been functioning successfully for 8 years now and its status is active. The firm's office is based in Newquay at Bryndon House. Postal code: TR7 1AD.

The firm has one director. Markus F., appointed on 8 February 2011. There are currently no secretaries appointed. As of 16 October 2019, our data shows no information about any ex officers on these positions.

Madiba Surf Limited Address / Contact

Office Address Bryndon House
Office Address2 5-7 Berry Road
Town Newquay
Post code TR7 1AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07521502
Date of Incorporation Tue, 8th Feb 2011
Industry Retail sale of sports goods, fishing gear, camping goods, boats and bicycles
End of financial Year 28th February
Company age 8 years old
Account next due date Mon, 30th Nov 2020 (411 days left)
Account last made up date Thu, 28th Feb 2019
Next confirmation statement due date Sat, 22nd Feb 2020 (2020-02-22)
Last confirmation statement dated Fri, 8th Feb 2019

Company staff

Markus F.

Position: Director

Appointed: 08 February 2011

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Markus F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Markus F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-28
Balance Sheet
Cash Bank On Hand22 786885 116
Current Assets100 60985 03468 43651 335
Debtors20 60718 57022 06326 219
Net Assets Liabilities-77 502-65 879  
Other Debtors18 19714 603  
Property Plant Equipment17 3591 6221 2981 038
Total Inventories80 00063 67846 28520 000
Other
Accrued Liabilities 1 5001 5001 450
Accumulated Amortisation Impairment Intangible Assets8 7009 1959 3909 585
Accumulated Depreciation Impairment Property Plant Equipment24 5111 9672 2912 551
Average Number Employees During Period 221
Bank Borrowings Overdrafts2 66412 8615 334 
Creditors2 664154 290157 042153 684
Deferred Tax Asset Debtors 14 45019 34421 420
Disposals Decrease In Depreciation Impairment Property Plant Equipment 22 957  
Disposals Property Plant Equipment 38 282  
Fixed Assets17 6593 3772 8582 403
Increase From Amortisation Charge For Year Intangible Assets 495195195
Increase From Depreciation Charge For Year Property Plant Equipment 413324260
Intangible Assets3001 7551 5601 365
Intangible Assets Gross Cost9 00010 95010 950 
Loans From Directors 127 230126 914123 497
Net Current Assets Liabilities-92 497-69 256-88 606-102 349
Other Creditors170 47212 69923 10627 936
Other Taxation Social Security Payable516  573
Prepayments 107107204
Property Plant Equipment Gross Cost41 8703 5893 589 
Recoverable Value-added Tax 46  
Total Additions Including From Business Combinations Intangible Assets 1 950  
Total Additions Including From Business Combinations Property Plant Equipment 1  
Total Assets Less Current Liabilities-74 838-65 879-85 748-99 946
Trade Creditors Trade Payables5 947  228
Trade Debtors Trade Receivables2 4103 9672 6124 595
Value-added Tax Payable  188 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2019/02/28
filed on: 24th, June 2019
Free Download (8 pages)

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