Madamoda Limited, E5 9DB

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Madamoda Limited. This firm first started seventeen years ago and was registered under 06348303 as its registration number. This office of the firm is registered in Upper Clapton. You may find it at 141 Upper Clapton Road, London. The firm's SIC and NACE codes are 47710 which means Retail sale of clothing in specialised stores. The business most recent accounts cover the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-08-21.

There's 1 managing director at the current moment supervising this company, specifically Veronica G. who has been executing the director's duties since 2007-08-21. In order to find professional help with legal documentation, the company has been utilizing the skills of David G. as a secretary for the last seventeen years.

Veronica G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-30	2013-08-31	2014-08-30	2015-08-30	2016-08-30	2017-08-30	2018-08-29	2019-08-27	2019-08-31	2020-09-30	2021-09-30
Currency
Net Worth	8 361	13 523	16 306	19 522	23 259	31 600	35 575

Balance Sheet
Cash Bank On Hand											6 776	4 420
Current Assets	29 500	37 000	45 009	42 791	43 277	42 763	49 104	65 504	56 164	56 164	88 123	91 242
Debtors	1 500	1 000	1 000	1 500							21 347	4 322
Net Assets Liabilities							41 325	50 221	53 067	53 067	36 245	41 548
Other Debtors											21 347	4 322
Property Plant Equipment											9 896	8 906
Total Inventories											60 000	82 500
Cash Bank In Hand			4 009	1 291	18 277	22 763
Net Assets Liabilities Including Pension Asset Liability	8 361	13 523	16 306	19 522	23 259	31 600	35 575
Stocks Inventory	28 000	36 000	40 000	40 000	25 000	20 000
Tangible Fixed Assets	2 012	2 943	4 418	4 716	3 765	3 200

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 360	13 522	16 305	19 521	23 258	31 599
Shareholder Funds	8 361	13 523	16 306	19 522	23 259	31 600	35 575

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											4 844	5 834
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												-188
Average Number Employees During Period								1	1	2	2	2
Bank Borrowings Overdrafts											50 000	42 491
Creditors							10 899	17 935	13 351	13 351	50 000	42 491
Fixed Assets	2 012	2 943	4 418	4 716	3 765	3 200	3 120	2 652	10 254	10 254	9 896
Increase From Depreciation Charge For Year Property Plant Equipment												990
Merchandise											60 000	82 500
Net Current Assets Liabilities	6 349	10 580	11 888	14 806	19 494	42 763	49 104	47 569	42 813	42 813	78 229	76 825
Other Creditors											2 513	5 728
Other Taxation Social Security Payable											5 064	3 058
Property Plant Equipment Gross Cost											14 740
Provisions												1 880
Provisions For Liabilities Balance Sheet Subtotal											1 880	1 692
Total Assets Less Current Liabilities	8 361	13 523	16 306	19 522	23 259	45 963	52 224	50 221	53 067	53 067	88 125	85 731
Trade Creditors Trade Payables											2 317
Creditors Due After One Year						14 363	16 649
Creditors Due Within One Year	23 151	26 420	33 121	27 985	23 783	14 363
Tangible Fixed Assets Additions		1 281		1 176
Tangible Fixed Assets Cost Or Valuation	2 108	3 389	5 164	6 340	6 340	6 340
Tangible Fixed Assets Depreciation	96	446	746	1 624	2 575	3 140
Tangible Fixed Assets Depreciation Charged In Period		350		878	951	565

Company staff

Veronica G.

Role: Director

Appointed: 01 September 2007

Latest update: 29 April 2024

David G.

Role: Secretary

Appointed: 01 September 2007

Latest update: 29 April 2024

People with significant control

Veronica G.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-30
Date Approval Accounts	29 May 2013
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-30
Date Approval Accounts	28 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-08-31
End Date For Period Covered By Report	2015-08-30
Date Approval Accounts	30 May 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-08-31
End Date For Period Covered By Report	2016-08-30
Date Approval Accounts	16 March 2017
Annual Accounts 11 June 2018
Start Date For Period Covered By Report	2016-08-31
End Date For Period Covered By Report	2017-08-30
Date Approval Accounts	11 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-31
End Date For Period Covered By Report	2018-08-29
Annual Accounts
Start Date For Period Covered By Report	2018-08-30
End Date For Period Covered By Report	2019-08-27
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Madamoda Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veronica G.

David G.

Aa Company Services Limited

Buyview Ltd

People with significant control

Veronica G.

Accounts Documents

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