Madalya Limited in Bournemouth, BH5 2JB

Description

Data updated on: 01-11-2023

Madalya came into being in 2015 as a company enlisted under no 09880194, located at BH5 2JB Bournemouth at 184 Seabourne Road. The company has been in business for nine years and its last known state is active. The firm's registered with SIC code 56103 which means Take-away food shops and mobile food stands. 2022-11-30 is the last time when the company accounts were filed.

For nine years, this particular limited company has only been overseen by one director: Agostinha A. who has been leading it since 2015-11-19.

Agostinha A. 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 047	2 863

Balance Sheet
Current Assets	2 533	3 538	2 141	5 528	60 062	45 337	21 364
Net Assets Liabilities		2 863	907	4 270	13 883	12 656	11 230
Cash Bank In Hand	2 533	3 388
Net Assets Liabilities Including Pension Asset Liability	2 047	2 863
Stocks Inventory		150

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 947	2 763
Shareholder Funds	2 047	2 863

Other Financial Data
Average Number Employees During Period			3	3	3	3	3
Creditors		675	1 234	1 258	3 679	181	134
Net Current Assets Liabilities	2 047	2 863	907	4 270	56 383	45 156	21 230
Total Assets Less Current Liabilities	2 047	2 863	907	4 270	56 383	45 156	21 230
Creditors Due Within One Year	486	675
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Agostinha A.

Role: Director

Appointed: 19 November 2015

Latest update: 30 January 2024

People with significant control

Agostinha A.

Notified on 18 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-11-19
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 16 January 2018
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	16 January 2018

Madalya Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agostinha A.

People with significant control

Agostinha A.

Accounts Documents

Company filings

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