Madix started in year 2012 as Private Limited Company with registration number 08064483. The Madix company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Leigh-on-sea at 57a Broadway. Postal code: SS9 1PE.
There is a single director in the company at the moment - Adrian P., appointed on 10 May 2012. In addition, a secretary was appointed - Marilena P., appointed on 1 February 2013. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 57a Broadway |
Town | Leigh-on-sea |
Post code | SS9 1PE |
Country of origin | United Kingdom |
Registration Number | 08064483 |
Date of Incorporation | Thu, 10th May 2012 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Adrian P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 481 | 9 636 | 10 | 1 089 | |||
Current Assets | 3 617 | 243 | |||||
Debtors | 1 136 | 243 | |||||
Net Assets Liabilities | -4 539 | -3 857 | -3 780 | -5 736 | -12 930 | -14 713 | -15 416 |
Property Plant Equipment | 13 879 | 10 410 | 7 793 | 7 014 | 5 260 | 3 946 | 2 959 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 721 | 9 190 | 11 807 | 13 786 | 15 540 | 16 854 | 17 841 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 7 956 | 2 231 | 5 986 | 6 281 | 5 190 | 5 919 | 6 027 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 469 | 2 617 | 1 979 | 1 754 | 1 314 | 987 | |
Net Current Assets Liabilities | -4 339 | -1 988 | -5 986 | 3 355 | -5 190 | -5 909 | -4 938 |
Property Plant Equipment Gross Cost | 19 600 | 19 600 | 20 800 | 20 800 | 20 800 | 20 800 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 105 | 1 000 | 750 | 562 | |||
Total Assets Less Current Liabilities | 9 540 | 8 422 | 1 807 | 10 369 | 70 | -1 963 | -1 979 |
Advances Credits Directors | 1 725 | 1 093 | |||||
Advances Credits Made In Period Directors | 1 689 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-10 filed on: 10th, May 2023 |
confirmation statement | Free Download (3 pages) |
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