Founded in 2016, Madina Mobiles, classified under reg no. 09953558 is an active company. Currently registered at 533 Stratford Road B11 4LP, Birmingham the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on Mon, 31st Jan 2022.
The firm has one director. Waqas A., appointed on 15 January 2016. There are currently no secretaries appointed. As of 20 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 533 Stratford Road |
| Office Address2 | Sparkhill |
| Town | Birmingham |
| Post code | B11 4LP |
| Country of origin | United Kingdom |
| Registration Number | 09953558 |
| Date of Incorporation | Fri, 15th Jan 2016 |
| Industry | Retail sale of mobile telephones |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (110 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 15 January 2016
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Waqas A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Azhar W. This PSC has significiant influence or control over the company,.
Waqas A.
| Notified on | 31 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Azhar W.
| Notified on | 31 December 2016 |
| Ceased on | 31 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 821 | 3 000 | 8 356 | 37 082 | 238 491 | 22 968 |
| Current Assets | 25 031 | 42 834 | 111 954 | 240 991 | 373 655 | 381 739 |
| Debtors | 13 924 | 13 562 | 18 975 | |||
| Net Assets Liabilities | 9 016 | 55 143 | 71 230 | 41 177 | ||
| Other Debtors | 1 991 | 16 000 | ||||
| Property Plant Equipment | 618 | 1 622 | 1 289 | 1 024 | 815 | 1 301 |
| Total Inventories | 18 210 | 39 834 | 103 598 | 189 985 | 109 482 | 339 796 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 412 | 920 | 1 253 | 1 518 | 1 727 | 2 111 |
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | 6 |
| Bank Borrowings Overdrafts | 50 000 | 115 988 | 105 463 | |||
| Creditors | 14 467 | 37 480 | 104 227 | 50 000 | 115 988 | 105 463 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 508 | 333 | 265 | 209 | 384 | |
| Net Current Assets Liabilities | 10 564 | 5 354 | 7 727 | 104 119 | 186 403 | 145 339 |
| Other Creditors | 1 053 | 7 577 | 56 577 | 27 116 | 51 421 | 102 960 |
| Other Taxation Social Security Payable | 6 213 | 13 419 | 1 747 | 43 947 | 39 990 | 19 557 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 120 | |||||
| Property Plant Equipment Gross Cost | 1 030 | 2 542 | 2 542 | 2 542 | 2 542 | 3 412 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 512 | 870 | ||||
| Total Assets Less Current Liabilities | 11 182 | 6 976 | 9 016 | 105 143 | 187 218 | 146 640 |
| Trade Creditors Trade Payables | 7 201 | 16 484 | 25 220 | 65 773 | 44 744 | 71 448 |
| Trade Debtors Trade Receivables | 11 933 | 13 562 | 2 975 | |||
| Accrued Liabilities | 1 850 | 2 590 | ||||
| Corporation Tax Payable | 7 137 | 25 577 | ||||
| Merchandise | 103 598 | 189 985 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 14th Jan 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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