The Madani Academy Portsmouth started in year 2012 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 07923158. The The Madani Academy Portsmouth company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Southsea at 161 Elm Grove. Postal code: PO5 1LU.
At present there are 2 directors in the the company, namely Amina R. and Mohammad R.. In addition one secretary - Salik M. - is with the firm. As of 14 May 2024, there were 4 ex directors - Mohamed M., Ajmal K. and others listed below. There were no ex secretaries.
| Office Address | 161 Elm Grove |
| Town | Southsea |
| Post code | PO5 1LU |
| Country of origin | United Kingdom |
| Registration Number | 07923158 |
| Date of Incorporation | Wed, 25th Jan 2012 |
| Industry | Primary education |
| End of financial Year | 31st January |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 31 October 2016
Position: Secretary
Appointed: 15 November 2015
Position: Director
Appointed: 25 January 2012
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Mohammad R. The abovementioned PSC has significiant influence or control over the company,.
Mohammad R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 147 188 | 202 471 | 215 317 | 243 724 | 262 675 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 211 788 | 4 200 | 3 907 | 614 | 1 794 | 676 | 5 080 | 15 145 | 6 258 | 3 301 | 2 545 |
| Net Assets Liabilities | 262 675 | 270 934 | 271 005 | 279 966 | 290 894 | 298 475 | 302 816 | ||||
| Cash Bank In Hand | 181 768 | 4 200 | 3 907 | ||||||||
| Debtors | 30 020 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 147 188 | 202 471 | 215 317 | 243 724 | 262 675 | ||||||
| Tangible Fixed Assets | 368 030 | 414 105 | |||||||||
| Reserves/Capital | |||||||||||
| Profit Loss Account Reserve | 147 188 | 202 471 | 215 317 | ||||||||
| Shareholder Funds | 147 188 | 202 471 | 215 317 | 243 724 | 262 675 | ||||||
| Other | |||||||||||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | 7 | ||||||
| Creditors | 202 450 | 2 040 | 10 435 | 3 442 | 2 178 | 4 203 | 5 140 | ||||
| Fixed Assets | 368 030 | 414 105 | 435 965 | 463 331 | 509 338 | 537 760 | 541 363 | 558 364 | 569 926 | 577 961 | |
| Net Current Assets Liabilities | 211 788 | 2 426 | 2 707 | 614 | 1 794 | 1 364 | 5 355 | 11 703 | 4 080 | 902 | 2 595 |
| Total Assets Less Current Liabilities | 211 788 | 370 456 | 416 812 | 436 579 | 465 125 | 507 974 | 532 405 | 553 066 | 562 444 | 569 025 | 575 366 |
| Creditors Due After One Year | 64 600 | 167 985 | 201 495 | 192 855 | 202 450 | ||||||
| Creditors Due Within One Year | 1 774 | 1 200 | |||||||||
| Tangible Fixed Assets Additions | 372 936 | 50 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 372 936 | 422 936 | |||||||||
| Tangible Fixed Assets Depreciation | 4 906 | 8 831 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 906 | 3 925 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 23rd, November 2023 |
accounts | Free Download (3 pages) |
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