Founded in 2015, Magdelan Consulting, classified under reg no. 09912856 is an active company. Currently registered at Tim O'brien Accountants The Green SL3 9AS, Slough the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Colin P., appointed on 11 December 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Tim O'brien Accountants The Green |
| Office Address2 | Datchet |
| Town | Slough |
| Post code | SL3 9AS |
| Country of origin | United Kingdom |
| Registration Number | 09912856 |
| Date of Incorporation | Fri, 11th Dec 2015 |
| Industry | Financial management |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 11 December 2015
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Colin P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Belinda P. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Belinda P.
| Notified on | 6 April 2016 |
| Ceased on | 18 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 5 879 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 14 689 | ||||||
| Cash Bank On Hand | 14 689 | 11 720 | 9 559 | 4 590 | 59 | 232 | |
| Current Assets | 19 838 | 16 181 | 16 334 | 5 675 | 1 645 | ||
| Debtors | 5 149 | 4 461 | 6 775 | 1 085 | 1 586 | ||
| Property Plant Equipment | 643 | 482 | 361 | 271 | 203 | 152 | |
| Tangible Fixed Assets | 643 | ||||||
| Other Debtors | 1 085 | 1 586 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 5 779 | ||||||
| Shareholder Funds | 5 879 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 215 | 376 | 497 | 587 | 655 | 706 | 951 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 14 602 | 5 000 | 11 000 | 4 968 | 3 076 | 2 497 | 806 |
| Creditors Due Within One Year | 14 602 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 161 | 121 | 90 | 68 | 51 | 245 | |
| Net Current Assets Liabilities | 5 236 | 11 181 | 5 334 | 707 | -1 431 | -2 497 | -574 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 12 531 | 1 200 | 1 284 | 4 968 | 3 076 | 2 497 | 603 |
| Other Taxation Social Security Payable | 2 071 | 3 800 | 9 716 | 203 | |||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 858 | 858 | 858 | 858 | 858 | 858 | 1 686 |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 858 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 858 | ||||||
| Tangible Fixed Assets Depreciation | 215 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 215 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 828 | ||||||
| Total Assets Less Current Liabilities | 5 879 | 11 663 | 5 695 | 978 | -1 228 | -2 345 | 161 |
| Trade Debtors Trade Receivables | 5 149 | 4 461 | 6 775 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-29 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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