Founded in 2017, Madlinhanna Consulting, classified under reg no. 10602433 is an active company. Currently registered at 22 Upper Ground SE1 9PD, London the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
The company has 2 directors, namely Miriam H., Warren M.. Of them, Miriam H., Warren M. have been with the company the longest, being appointed on 6 February 2017. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Upper Ground |
| Town | London |
| Post code | SE1 9PD |
| Country of origin | United Kingdom |
| Registration Number | 10602433 |
| Date of Incorporation | Mon, 6th Feb 2017 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (145 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 06 February 2017
Position: Director
Appointed: 06 February 2017
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Miriam H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Warren M. This PSC owns 25-50% shares and has 25-50% voting rights.
Miriam H.
| Notified on | 6 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Warren M.
| Notified on | 6 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 746 | 30 524 | 54 896 | 95 820 |
| Current Assets | 15 972 | 64 643 | 75 047 | 142 430 |
| Debtors | 5 226 | 34 119 | 20 151 | 46 610 |
| Net Assets Liabilities | 35 850 | 30 015 | 38 641 | |
| Other Debtors | 3 000 | 12 075 | 22 153 | |
| Property Plant Equipment | 1 816 | 1 792 | 764 | |
| Other | ||||
| Description Principal Activities | 78 109 | 78 109 | ||
| Accrued Liabilities Deferred Income | 251 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 540 | 1 385 | 2 413 | |
| Average Number Employees During Period | 2 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 2 192 | |||
| Creditors | 15 822 | 30 610 | 46 824 | 56 745 |
| Fixed Assets | 1 792 | 764 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 540 | 846 | 1 028 | |
| Net Current Assets Liabilities | 150 | 34 033 | 28 224 | 85 685 |
| Other Creditors | 3 676 | 8 813 | ||
| Prepayments Accrued Income | 82 | |||
| Property Plant Equipment Gross Cost | 2 356 | 3 177 | 3 177 | |
| Taxation Social Security Payable | 29 403 | 37 979 | 54 174 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 356 | 821 | ||
| Total Assets Less Current Liabilities | 150 | 35 849 | 30 015 | 86 449 |
| Trade Creditors Trade Payables | 1 523 | 1 207 | 31 | 128 |
| Trade Debtors Trade Receivables | 2 226 | 19 659 | 20 151 | 24 375 |
| Useful Life Property Plant Equipment Years | 3 | |||
| Corporation Tax Payable | 9 398 | 19 682 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 17 000 | 2 782 | ||
| Other Taxation Social Security Payable | 131 | 2 107 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-02-05 filed on: 13th, February 2024 |
confirmation statement | Free Download (4 pages) |
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