Maddi Alexander Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

This particular firm is situated in London with reg. no. 07679333. It was set up in the year 2011. The headquarters of the company is located at 71-75 Shelton Street Covent Garden. The postal code is WC2H 9JQ. This firm's classified under the NACE and SIC code 46450, that means Wholesale of perfume and cosmetics. 2022-06-30 is the last time when the accounts were filed.

Currently, this specific company is presided over by just one managing director: Analisa A., who was arranged to perform management duties in June 2011.

Analisa A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-46 355	-46 766	-56 818	-61 683

Balance Sheet
Current Assets	13 968	20 723	17 391	12 441	15 141	16 512	15 020	16 330	36 256
Net Assets Liabilities				61 683	64 636	65 729	66 806	61 063	61 201
Cash Bank In Hand	373	607
Debtors	2 896	1 580
Intangible Fixed Assets	700
Net Assets Liabilities Including Pension Asset Liability	-46 355	-46 766	-56 820	-61 683
Stocks Inventory	10 699	18 536
Tangible Fixed Assets	1 801	1

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-46 356	-46 767
Shareholder Funds	-46 355	-46 766	-56 818	-61 683

Other Financial Data
Average Number Employees During Period						1	1	1	1
Creditors				74 613	80 865	82 803	72 285	69 516	89 580
Fixed Assets	2 501	1	734	489	1 088	562	282
Net Current Assets Liabilities	-48 856	-46 767	-57 553	-61 222	65 724	66 291	57 265	53 186	53 324
Total Assets Less Current Liabilities	-46 355	-46 766	-56 818	-60 733	64 636	65 729	56 983	53 186	53 324
Accruals Deferred Income			800	950
Creditors Due Within One Year	62 824	67 490	74 145	73 663
Intangible Fixed Assets Aggregate Amortisation Impairment	2 100	2 800
Intangible Fixed Assets Amortisation Charged In Period		700
Intangible Fixed Assets Cost Or Valuation	2 800	2 800
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	9 275	9 275
Tangible Fixed Assets Depreciation	7 474	9 274
Tangible Fixed Assets Depreciation Charged In Period		1 800

Company staff

Analisa A.

Role: Director

Appointed: 22 June 2011

Latest update: 9 March 2024

People with significant control

Analisa A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Maddi Alexander Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Analisa A.

People with significant control

Analisa A.

Accounts Documents

Company filings

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