Madra Executive Consultants Limited was formally closed on 2021-01-05.
Madra Executive Consultants was a private limited company that was situated at 7 Westbury Park, Bristol, BS6 7JB, UNITED KINGDOM. Its total net worth was estimated to be around 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (formed on 2016-01-26) was run by 2 directors.
Director Janet D. who was appointed on 06 April 2017.
Director Martyn D. who was appointed on 26 January 2016.
The company was categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2020-01-01 and last time the annual accounts were sent was on 31 March 2020.
| Office Address | 7 Westbury Park |
| Town | Bristol |
| Post code | BS6 7JB |
| Country of origin | United Kingdom |
| Registration Number | 09969726 |
| Date of Incorporation | Tue, 26th Jan 2016 |
| Date of Dissolution | Tue, 5th Jan 2021 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Fri, 12th Feb 2021 |
| Last confirmation statement dated | Wed, 1st Jan 2020 |
Position: Director
Appointed: 06 April 2017
Position: Director
Appointed: 26 January 2016
Martyn D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Janet D.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 31 398 | 94 946 | 117 924 | 9 207 |
| Current Assets | 31 398 | 136 185 | 143 161 | 9 208 |
| Debtors | 41 239 | 25 237 | 1 | |
| Property Plant Equipment | 1 351 | 1 800 | 1 350 | 1 570 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 338 | 741 | 1 191 | 1 553 |
| Corporation Tax Payable | 4 961 | 23 572 | 22 387 | -235 |
| Creditors | 21 456 | 126 093 | 98 811 | 6 442 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 338 | 403 | 450 | 362 |
| Net Current Assets Liabilities | 9 942 | 10 092 | 44 350 | 2 766 |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 21 456 | 88 443 | 68 425 | 6 677 |
| Other Taxation Social Security Payable | 3 900 | 14 078 | 7 999 | |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 689 | 2 541 | 2 541 | 3 123 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 689 | 852 | 582 | |
| Total Assets Less Current Liabilities | 11 293 | 11 892 | 45 700 | 4 336 |
| Trade Debtors Trade Receivables | 41 239 | 25 237 | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, January 2021 |
gazette | Free Download (1 page) |
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