Madona Consulting Limited is a private limited company located at 17 Kilmany Gardens, Glasgow G32 7LA. Incorporated on 2019-01-21, this 5-year-old company is run by 1 director.
Director Chibuko I., appointed on 21 January 2019.
The company is classified as "regulation of and contribution to more efficient operation of businesses" (Standard Industrial Classification code: 84130).
The latest confirmation statement was filed on 2023-01-20 and the date for the subsequent filing is 2024-02-03. Additionally, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 17 Kilmany Gardens |
| Town | Glasgow |
| Post code | G32 7LA |
| Country of origin | United Kingdom |
| Registration Number | SC618758 |
| Date of Incorporation | Mon, 21st Jan 2019 |
| Industry | Regulation of and contribution to more efficient operation of businesses |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 21 January 2019
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Chibuko I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chibuko I.
| Notified on | 21 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 204 | 1 198 | 1 180 | 21 183 |
| Net Assets Liabilities | 544 | 57 | 259 | 11 374 |
| Property Plant Equipment | 1 689 | 17 437 | 15 460 | 12 629 |
| Other | ||||
| Version Production Software | 2 021 | 2 021 | 2 023 | 2 023 |
| Accrued Liabilities | 365 | 725 | 725 | 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 140 | 1 761 | 5 188 | 9 194 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 829 | 17 369 | 1 450 | 1 175 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 18 000 | 16 375 | 13 982 | |
| Creditors | 6 349 | 1 078 | 6 | 8 456 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 1 621 | 3 378 | 2 522 |
| Loans From Directors | 3 511 | -500 | -1 001 | |
| Net Current Assets Liabilities | -1 145 | 120 | 1 174 | 12 727 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -49 | -1 484 | ||
| Property Plant Equipment Gross Cost | 1 829 | 19 198 | 20 648 | 21 823 |
| Taxation Social Security Payable | 2 473 | 353 | 282 | 3 076 |
| Total Assets Less Current Liabilities | 544 | 18 057 | 16 634 | 25 356 |
| Value-added Tax Payable | 4 780 | |||
| Advances Credits Directors | 500 | |||
| Advances Credits Made In Period Directors | 500 | 1 001 | ||
| Advances Credits Repaid In Period Directors | 1 001 | |||
| Amount Specific Advance Or Credit Directors | 500 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 500 | 1 001 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 001 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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