Founded in 2016, Mdmar, classified under reg no. 10082435 is an active company. Currently registered at 207 Lower Twydall Lane ME8 6QP, Gillingham the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Stanimir Y., appointed on 23 March 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Mariela Y.. There were no ex secretaries.
| Office Address | 207 Lower Twydall Lane |
| Town | Gillingham |
| Post code | ME8 6QP |
| Country of origin | United Kingdom |
| Registration Number | 10082435 |
| Date of Incorporation | Wed, 23rd Mar 2016 |
| Industry | Unlicensed carrier |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 23 March 2016
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Stasnimir Y. The abovementioned PSC and has 75,01-100% shares.
Stasnimir Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 611 | 1 708 | 563 | 1 608 | 48 953 | 44 935 | 28 928 |
| Current Assets | 4 892 | 9 358 | 13 286 | 4 608 | 48 953 | 44 935 | 33 928 |
| Debtors | 3 281 | 7 650 | 12 723 | 3 000 | 5 000 | ||
| Net Assets Liabilities | 306 | 240 | -3 623 | -4 661 | -4 726 | -5 479 | -6 523 |
| Property Plant Equipment | 14 986 | 25 451 | |||||
| Other Debtors | 5 000 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 999 | 5 624 | 7 843 | ||||
| Creditors | 8 579 | 15 485 | 10 799 | 9 269 | 48 500 | 40 214 | 30 251 |
| Disposals Property Plant Equipment | 23 232 | ||||||
| Dividends Paid | 12 000 | 6 500 | |||||
| Fixed Assets | 14 986 | 25 451 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 999 | 4 625 | 2 219 | ||||
| Net Current Assets Liabilities | -3 687 | -6 127 | 2 487 | -4 661 | 43 774 | 34 735 | 23 728 |
| Property Plant Equipment Gross Cost | 15 985 | 31 075 | 7 843 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 985 | 15 090 | |||||
| Total Assets Less Current Liabilities | 11 299 | 19 324 | 2 487 | -4 661 | 43 774 | 34 735 | 23 728 |
| Bank Borrowings Overdrafts | 48 500 | 40 214 | 30 251 | ||||
| Other Creditors | 5 179 | 200 | 200 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 11th, June 2023 |
accounts | Free Download (4 pages) |
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