Mad-li Consulting Ltd in London, NW3 6SE

Description

Data updated on: 01-11-2023

The date this firm was started is Tuesday 28th May 2013. Registered under 08545623, it operates as a Private Limited Company. You may visit the office of the company during its opening times under the following address: 4 Holly Hill, NW3 6SE London. This enterprise's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. 2022-05-31 is the last time the company accounts were reported.

Patricio F. is this enterprise's single director, who was appointed 11 years ago.

Patricio F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand			26 037	19 699	4 750	7 642	2 509	3 583
Current Assets				19 699	4 851	7 642	3 888	3 583	803
Debtors					101		1 379
Net Assets Liabilities					-251	1 098	-612	-1 029	-4 185
Other Debtors							1 379
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								600	325
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts						4 500	4 500	3 503
Corporation Tax Recoverable					101
Creditors		-1	25 656	19 520	5 102	4 500	4 500	10	1 134
Net Current Assets Liabilities		1	381	179	-251	5 598	3 888	2 474	-318
Number Shares Issued Fully Paid			1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									13
Total Assets Less Current Liabilities								3 573	-318
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Patricio F.

Role: Director

Appointed: 28 May 2013

Latest update: 28 December 2023

People with significant control

Patricio F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	2013-05-28
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	6 February 2015
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	1 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Mad-li Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricio F.

People with significant control

Patricio F.

Accounts Documents

Company filings

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