Madadi Limited in Spalding, PE11 1WG

Description

Data updated on: 01-11-2023

Madadi Limited has been in the UK for at least nine years. Started with Companies House Reg No. 09561943 in 2015, the company is located at 11 The Circus, Spalding PE11 1WG. The enterprise's registered with SIC code 86900, that means Other human health activities. The firm's latest filed accounts documents describe the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-04-27.

At present, this particular company is led by a single director: Patricia M., who was appointed on 2015-04-27. In order to help the directors in their tasks, this specific company has been utilizing the skillset of Patricia M. as a secretary since April 2015.

Patricia M. 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	756

Balance Sheet
Cash Bank On Hand	11 025	10 725	1 947	3	2 498	754	597	-163
Current Assets			1 947	1 440	2 498	754	691	-163
Debtors				1 437			94
Net Assets Liabilities	756	4 152	1 647	423	-2 815	-1 589	-228	-838
Other Debtors				1 437			94
Cash Bank In Hand	11 025
Net Assets Liabilities Including Pension Asset Liability	756

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	755
Shareholder Funds	756

Other Financial Data
Version Production Software					2 020	2 021		2 023
Accrued Liabilities					500	500	600	500
Average Number Employees During Period	1	1		1	1	1	1	1
Creditors	10 269	6 573	300	1 017	5 313	2 343	919	675
Loans From Directors	2 856	5 124			4 500	1 800
Net Current Assets Liabilities	756	4 152	1 647	423	-2 815	-1 589	-228	-838
Nominal Value Allotted Share Capital	1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1
Other Creditors	600	600	300	600	218	43	319	175
Par Value Share	1	1	1	1	1	1	1	1
Taxation Social Security Payable	6 813	849		417	95
Creditors Due Within One Year	10 269
Share Capital Allotted Called Up Paid	1

Company staff

Patricia M.

Role: Secretary

Appointed: 27 April 2015

Latest update: 16 April 2024

Patricia M.

Role: Director

Appointed: 27 April 2015

Latest update: 16 April 2024

People with significant control

Patricia M.

Notified on 27 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 15 February 2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Madadi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia M.

Patricia M.

People with significant control

Patricia M.

Accounts Documents

Company filings

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