Madureira & Cowling started in year 2014 as Private Limited Company with registration number 09279708. The Madureira & Cowling company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Huntingdon at 54 Millfields. Postal code: PE26 1EU.
The firm has one director. Teresa M., appointed on 24 October 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Catia C.. There were no ex secretaries.
| Office Address | 54 Millfields |
| Office Address2 | Ramsey |
| Town | Huntingdon |
| Post code | PE26 1EU |
| Country of origin | United Kingdom |
| Registration Number | 09279708 |
| Date of Incorporation | Fri, 24th Oct 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 24 October 2014
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Teresa M. This PSC has 25-50% voting rights and has 25-50% shares.
Teresa M.
| Notified on | 11 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 | -9 432 | -7 817 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 252 | 2 607 | ||||||
| Net Assets Liabilities | 7 817 | 11 245 | 12 942 | 5 088 | 3 531 | -3 550 | ||
| Property Plant Equipment | 6 048 | 5 116 | ||||||
| Current Assets | 1 030 | 7 505 | 1 998 | 1 617 | 2 982 | 3 252 | ||
| Cash Bank In Hand | 1 030 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -9 432 | -7 817 | |||||
| Tangible Fixed Assets | 6 400 | 5 120 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -4 903 | -9 433 | ||||||
| Shareholder Funds | 1 | -9 432 | -7 817 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 437 | 9 715 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 346 | |||||||
| Creditors | 19 766 | 16 799 | 18 202 | 12 616 | 12 831 | 11 273 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 278 | |||||||
| Net Current Assets Liabilities | -11 302 | -14 552 | -12 261 | 14 801 | 16 585 | 9 634 | 9 579 | -8 666 |
| Other Creditors | 12 288 | 10 736 | ||||||
| Property Plant Equipment Gross Cost | 14 485 | 14 831 | ||||||
| Taxation Social Security Payable | 85 | |||||||
| Trade Creditors Trade Payables | 543 | 452 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Fixed Assets | 6 400 | 5 120 | 4 444 | 3 556 | 3 643 | 4 546 | 6 048 | |
| Total Assets Less Current Liabilities | -4 902 | -9 432 | -7 817 | 11 245 | 12 942 | 5 088 | 3 531 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Creditors Due Within One Year | 11 302 | 15 582 | 19 766 | |||||
| Number Shares Allotted | 100 | 1 | ||||||
| Par Value Share | 0 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | ||||||
| Tangible Fixed Assets Depreciation | 1 600 | 2 880 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 280 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 29th Oct 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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