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 14 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 14 July 2025, 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 Management consultancy activities other than financial management
Industry Non-specialised wholesale trade
End of financial Year 28th February
Company age 14 years old
Account next due date Sat, 30th Nov 2024 (226 days after)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated Tue, 16th May 2023

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 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-282024-02-29
Balance Sheet
Cash Bank On Hand22 786885 1168 82413 8823 30612 30244 107
Current Assets100 60985 03468 43651 33546 10048 91855 18456 66370 699
Debtors20 60718 57022 06326 21922 27620 03637 87826 60914 592
Net Assets Liabilities-77 502-65 879  -87 312-76 852-55 195-48 442-12 183
Other Debtors18 19714 603       
Property Plant Equipment17 3591 6221 2981 0381 3071 0468371 2921 967
Total Inventories80 00063 67846 28520 00015 00015 00014 00017 75212 000
Other
Accrued Liabilities 1 5001 5001 4501 5251 4801 5001 3801 589
Accumulated Amortisation Impairment Intangible Assets8 7009 1959 3909 5859 7809 97510 17010 36510 560
Accumulated Depreciation Impairment Property Plant Equipment24 5111 9672 2912 5512 8783 1393 3483 6714 162
Average Number Employees During Period 22111111
Bank Borrowings Overdrafts2 66412 8615 334  2 4883 5003 5003 500
Corporation Tax Payable        10
Creditors2 664154 290157 042153 684135 88915 01311 3757 8754 375
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 4032 4772 0211 6171 8772 357
Increase From Amortisation Charge For Year Intangible Assets 495195195195195195195195
Increase From Depreciation Charge For Year Property Plant Equipment 413324260327261209323491
Intangible Assets3001 7551 5601 3651 170975780585390
Intangible Assets Gross Cost9 00010 95010 95010 95010 95010 95010 95010 950 
Loans From Directors 127 230126 914123 497     
Net Current Assets Liabilities-92 497-69 256-88 606-102 349-89 789-63 860-45 437-42 444-10 165
Other Creditors170 472141 42923 10627 93622 79612 75552 26447 26343 065
Other Taxation Social Security Payable516  5731 8151 4633 4711899 460
Prepayments 107107204179183195200 
Property Plant Equipment Gross Cost41 8703 5893 5893 5894 1854 1854 1854 9636 129
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  596  7781 166
Total Assets Less Current Liabilities-74 838-65 879-85 748-99 946-87 312-61 839-43 820-40 567-7 808
Trade Creditors Trade Payables5 947  228468246222276 
Trade Debtors Trade Receivables2 4103 9672 6124 5953 6713 43526 72916 57712 984
Value-added Tax Payable  188      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2024/02/29
filed on: 11th, November 2024
Free Download (9 pages)

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