Founded in 2016, Madina Grocery & Meat, classified under reg no. 10058299 is an active company. Currently registered at 3 Porchester Road W2 5DP, London the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Ebdal A., Hadayat A.. Of them, Hadayat A. has been with the company the longest, being appointed on 11 March 2016 and Ebdal A. has been with the company for the least time - from 20 September 2019. As of 28 April 2024, there were 3 ex directors - Ebdal A., Ebdal A. and others listed below. There were no ex secretaries.
| Office Address | 3 Porchester Road |
| Town | London |
| Post code | W2 5DP |
| Country of origin | United Kingdom |
| Registration Number | 10058299 |
| Date of Incorporation | Fri, 11th Mar 2016 |
| Industry | |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 20 September 2019
Position: Director
Appointed: 11 March 2016
The register of PSCs that own or control the company consists of 3 names. As BizStats identified, there is Hadayat A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ebdal A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ebdal A., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Hadayat A.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ebdal A.
| Notified on | 20 September 2019 |
| Ceased on | 20 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ebdal A.
| Notified on | 12 March 2018 |
| Ceased on | 14 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 901 | 8 241 | 11 241 | 5 163 | 3 346 | ||
| Current Assets | 58 204 | 102 456 | 127 591 | 116 335 | 153 738 | 132 865 | |
| Net Assets Liabilities | 1 350 | 35 955 | 75 740 | 68 299 | 11 511 | 16 663 | |
| Property Plant Equipment | 8 610 | 5 789 | 4 747 | 3 892 | 3 192 | 2 617 | |
| Total Inventories | 53 303 | 119 350 | 105 094 | 148 575 | 129 519 | ||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 890 | 4 711 | 5 753 | 4 405 | 7 308 | 7 883 | |
| Average Number Employees During Period | 5 | 6 | 5 | 6 | |||
| Comprehensive Income Expense | 8 347 | ||||||
| Corporation Tax Payable | 301 | ||||||
| Creditors | 14 464 | 34 714 | 35 810 | 49 096 | 37 751 | 29 090 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 203 | ||||||
| Fixed Assets | 8 610 | 7 060 | 4 747 | 3 892 | 3 192 | 2 617 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 890 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 890 | 1 042 | 700 | 575 | |||
| Net Current Assets Liabilities | 43 740 | 67 742 | 91 781 | 67 239 | 115 987 | 103 775 | |
| Other Creditors | 172 268 | ||||||
| Other Remaining Borrowings | 51 000 | ||||||
| Pension Costs Defined Contribution Plan | 749 | 721 | |||||
| Profit Loss | 8 347 | ||||||
| Property Plant Equipment Gross Cost | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | |
| Staff Costs Employee Benefits Expense | 46 688 | 51 655 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 500 | ||||||
| Total Assets Less Current Liabilities | 52 350 | 74 802 | 96 528 | 71 131 | 119 179 | 106 392 | |
| Trade Creditors Trade Payables | 14 163 | 34 480 | |||||
| Value-added Tax Payable | 1 330 | ||||||
| Wages Salaries | 45 939 | 50 934 | |||||
| Work In Progress | 53 303 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 19, 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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