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.
| Office Address | Bryndon House |
| Office Address2 | 5-7 Berry Road |
| Town | Newquay |
| Post code | TR7 1AD |
| Country of origin | United Kingdom |
| 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 |
Position: Director
Appointed: 08 February 2011
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 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 | 2 786 | 88 | 5 116 |
| Current Assets | 100 609 | 85 034 | 68 436 | 51 335 |
| Debtors | 20 607 | 18 570 | 22 063 | 26 219 |
| Net Assets Liabilities | -77 502 | -65 879 | ||
| Other Debtors | 18 197 | 14 603 | ||
| Property Plant Equipment | 17 359 | 1 622 | 1 298 | 1 038 |
| Total Inventories | 80 000 | 63 678 | 46 285 | 20 000 |
| Other | ||||
| Accrued Liabilities | 1 500 | 1 500 | 1 450 | |
| Accumulated Amortisation Impairment Intangible Assets | 8 700 | 9 195 | 9 390 | 9 585 |
| Accumulated Depreciation Impairment Property Plant Equipment | 24 511 | 1 967 | 2 291 | 2 551 |
| Average Number Employees During Period | 2 | 2 | 1 | |
| Bank Borrowings Overdrafts | 2 664 | 12 861 | 5 334 | |
| Creditors | 2 664 | 154 290 | 157 042 | 153 684 |
| Deferred Tax Asset Debtors | 14 450 | 19 344 | 21 420 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 957 | |||
| Disposals Property Plant Equipment | 38 282 | |||
| Fixed Assets | 17 659 | 3 377 | 2 858 | 2 403 |
| Increase From Amortisation Charge For Year Intangible Assets | 495 | 195 | 195 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 413 | 324 | 260 | |
| Intangible Assets | 300 | 1 755 | 1 560 | 1 365 |
| Intangible Assets Gross Cost | 9 000 | 10 950 | 10 950 | |
| Loans From Directors | 127 230 | 126 914 | 123 497 | |
| Net Current Assets Liabilities | -92 497 | -69 256 | -88 606 | -102 349 |
| Other Creditors | 170 472 | 12 699 | 23 106 | 27 936 |
| Other Taxation Social Security Payable | 516 | 573 | ||
| Prepayments | 107 | 107 | 204 | |
| Property Plant Equipment Gross Cost | 41 870 | 3 589 | 3 589 | |
| 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 Payables | 5 947 | 228 | ||
| Trade Debtors Trade Receivables | 2 410 | 3 967 | 2 612 | 4 595 |
| Value-added Tax Payable | 188 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2019/02/28 filed on: 24th, June 2019 |
accounts | Free Download (8 pages) |
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