Founded in 2015, Madison Ifm, classified under reg no. SC507174 is an active company. Currently registered at 47 Invercoyle House, Leggart Terrace, AB12 5UA, Aberdeen the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Laurie P., Suzan P.. Of them, Suzan P. has been with the company the longest, being appointed on 1 June 2015 and Laurie P. has been with the company for the least time - from 1 March 2018. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 Invercoyle House, Leggart Terrace, |
| Town | Aberdeen |
| Post code | AB12 5UA |
| Country of origin | United Kingdom |
| Registration Number | SC507174 |
| Date of Incorporation | Mon, 1st Jun 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 01 March 2018
Position: Director
Appointed: 01 June 2015
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Laurie P. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Suzan P. This PSC owns 75,01-100% shares.
Laurie P.
| Notified on | 20 March 2019 |
| Nature of control: |
significiant influence or control |
Suzan P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-29 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||||
| Current Assets | 12 741 | 3 331 | 3 331 | 60 590 | 95 520 | 29 025 | 46 641 | 55 554 | 70 352 |
| Net Assets Liabilities | 9 325 | -1 374 | -1 374 | 27 649 | 8 078 | 1 898 | 13 491 | 21 052 | 30 567 |
| Cash Bank In Hand | 1 573 | ||||||||
| Debtors | 11 168 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 325 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 9 324 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 700 | 1 200 | 1 200 | 1 200 | 1 900 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 3 416 | 5 423 | 5 423 | 32 420 | 92 993 | 7 218 | 19 410 | 22 627 | 30 671 |
| Fixed Assets | 718 | 718 | 479 | 657 | 1 291 | 1 808 | 992 | 453 | |
| Net Current Assets Liabilities | 9 325 | -2 092 | -2 092 | 28 170 | 9 121 | 21 807 | 28 550 | 32 927 | 39 681 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 594 | 1 319 | |||||||
| Total Assets Less Current Liabilities | 9 325 | -1 374 | -1 374 | 27 649 | 9 778 | 23 098 | 30 358 | 33 919 | 40 134 |
| Advances Credits Directors | 7 492 | ||||||||
| Advances Credits Made In Period Directors | 7 492 | ||||||||
| Capital Employed | 9 325 | ||||||||
| Creditors Due Within One Year | 3 416 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 7th, February 2024 |
accounts | Free Download (3 pages) |
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