Madiba Surf Limited in 5-7 Berry Road NEWQUAY

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 13 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 25 April 2024, 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	13 years old
Account next due date	Sat, 30th Nov 2024 (219 days left)
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	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28

Balance Sheet
Cash Bank On Hand	2	2 786	88	5 116	8 824	13 882	3 306	12 302
Current Assets	100 609	85 034	68 436	51 335	46 100	48 918	55 184	56 663
Debtors	20 607	18 570	22 063	26 219	22 276	20 036	37 878	26 609
Net Assets Liabilities	-77 502	-65 879			-87 312	-76 852	-55 195	-48 442
Other Debtors	18 197	14 603
Property Plant Equipment	17 359	1 622	1 298	1 038	1 307	1 046	837	1 292
Total Inventories	80 000	63 678	46 285	20 000	15 000	15 000	14 000	17 752

Other
Accrued Liabilities		1 500	1 500	1 450	1 525	1 480	1 500	1 380
Accumulated Amortisation Impairment Intangible Assets	8 700	9 195	9 390	9 585	9 780	9 975	10 170	10 365
Accumulated Depreciation Impairment Property Plant Equipment	24 511	1 967	2 291	2 551	2 878	3 139	3 348	3 671
Average Number Employees During Period		2	2	1	1	1	1	1
Bank Borrowings Overdrafts	2 664	12 861	5 334			2 488	3 500	3 500
Creditors	2 664	154 290	157 042	153 684	135 889	15 013	11 375	7 875
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	2 477	2 021	1 617	1 877
Increase From Amortisation Charge For Year Intangible Assets		495	195	195	195	195	195	195
Increase From Depreciation Charge For Year Property Plant Equipment		413	324	260	327	261	209	323
Intangible Assets	300	1 755	1 560	1 365	1 170	975	780	585
Intangible Assets Gross Cost	9 000	10 950	10 950	10 950	10 950	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	-89 789	-63 860	-45 437	-42 444
Other Creditors	170 472	12 699	23 106	27 936	22 796	12 755	52 264	47 263
Other Taxation Social Security Payable	516			573	1 815	1 463	3 471	189
Prepayments		107	107	204	179	183	195	200
Property Plant Equipment Gross Cost	41 870	3 589	3 589	3 589	4 185	4 185	4 185	4 963
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			778
Total Assets Less Current Liabilities	-74 838	-65 879	-85 748	-99 946	-87 312	-61 839	-43 820	-40 567
Trade Creditors Trade Payables	5 947			228	468	246	222	276
Trade Debtors Trade Receivables	2 410	3 967	2 612	4 595	3 671	3 435	26 729	16 577
Value-added Tax Payable			188

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 25th, July 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 25th, July 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2023/05/16 filed on: 16th, May 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2023/02/08 filed on: 9th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/02/28 filed on: 19th, August 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/02/08 filed on: 24th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/02/28 filed on: 12th, October 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/02/08 filed on: 2nd, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/02/29 filed on: 11th, August 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020/02/08 filed on: 11th, February 2020	confirmation statement	Free Download (3 pages)
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)
CS01	Confirmation statement with no updates 2019/02/08 filed on: 8th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/02/28 filed on: 25th, June 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/02/08 filed on: 8th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/02/28 filed on: 19th, September 2017	accounts	Free Download
AD01	Change of registered address from C/O Bishop Fleming Chy Nyverow Newham Road Truro Cornwall TR1 2DP on 2017/03/01 to Bryndon House 5-7 Berry Road Newquay TR7 1AD filed on: 1st, March 2017	address	Free Download (1 page)
CH01	On 2017/02/28 director's details were changed filed on: 28th, February 2017	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/02/08 filed on: 23rd, February 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/02/29 filed on: 29th, November 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/08 filed on: 12th, February 2016	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/02/12	capital
AA	Data of total exemption small company accounts made up to 2015/02/28 filed on: 1st, December 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/02/08 filed on: 11th, February 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/02/11	capital
AA	Data of total exemption small company accounts made up to 2014/02/28 filed on: 1st, December 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/02/08 filed on: 13th, February 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/02/13	capital
AA01	Current accounting period shortened to 2014/02/28, originally was 2014/04/30. filed on: 7th, February 2014	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 27th, January 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/02/08 filed on: 15th, February 2013	annual return	Free Download (3 pages)
CH01	On 2012/10/01 director's details were changed filed on: 15th, February 2013	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 7th, November 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2012/02/08 filed on: 13th, February 2012	annual return	Free Download (3 pages)
CH01	On 2012/02/08 director's details were changed filed on: 13th, February 2012	officers	Free Download (2 pages)
AA01	Accounting period extended to 2012/04/30. Originally it was 2012/02/28 filed on: 9th, June 2011	accounts	Free Download (2 pages)
NEWINC	Company registration filed on: 8th, February 2011	incorporation	Free Download (22 pages)

Madiba Surf Limited NEWQUAY

Madiba Surf Limited Address / Contact

Company Information / Profile

Company staff

Markus F.

People with significant control

Annual reports financial information

Company filings

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