Madicon Ltd is a private limited company registered at 46 Oakdale Grove, Shipley BD18 1NX. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-27, this 6-year-old company is run by 1 director.
Director Fouzia A., appointed on 27 April 2017.
The company is officially categorised as "general medical practice activities" (Standard Industrial Classification: 86210).
The last confirmation statement was sent on 2023-05-04 and the date for the following filing is 2024-05-18. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 46 Oakdale Grove |
| Town | Shipley |
| Post code | BD18 1NX |
| Country of origin | United Kingdom |
| Registration Number | 10742999 |
| Date of Incorporation | Thu, 27th Apr 2017 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 27 April 2017
The register of PSCs that own or have control over the company is made up of 4 names. As we found, there is Fouzia A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Syed Z. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Syed Z., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Fouzia A.
| Notified on | 1 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Syed Z.
| Notified on | 1 April 2018 |
| Ceased on | 31 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Syed Z.
| Notified on | 27 April 2017 |
| Ceased on | 1 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Syeda F.
| Notified on | 27 April 2017 |
| Ceased on | 27 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 005 | 28 124 | 3 218 | 22 910 | 36 487 | 89 231 |
| Current Assets | 75 005 | 65 124 | 63 409 | 73 910 | 84 487 | 137 231 |
| Debtors | 40 000 | 37 000 | 60 191 | 51 000 | 48 000 | 48 000 |
| Other Debtors | 7 191 | |||||
| Net Assets Liabilities | 42 365 | |||||
| Other | ||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 9 935 | 12 607 | 14 131 | 14 062 | 14 172 | 13 426 |
| Creditors | -32 040 | 33 914 | 15 451 | 16 118 | 16 391 | 56 325 |
| Net Current Assets Liabilities | 42 965 | 31 210 | 47 958 | 57 792 | 68 096 | 80 906 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 22 705 | 21 307 | 1 320 | 2 056 | 2 219 | 42 899 |
| Par Value Share | 1 | |||||
| Trade Debtors Trade Receivables | 40 000 | 37 000 | 53 000 | 51 000 | 48 000 | 48 000 |
| Total Assets Less Current Liabilities | 42 965 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 46 Oakdale Grove Shipley BD18 1NX United Kingdom to 118 North Street Leeds LS2 7PN on Wednesday 14th February 2024 filed on: 14th, February 2024 |
address | Free Download (1 page) |
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