Madanski Limited in Potters Bar, EN6 5LZ

Description

Data updated on: 01-11-2023

Registered at 70 Chace Avenue, Potters Bar EN6 5LZ Madanski Limited is categorised as a Private Limited Company with 08444582 registration number. It was established 11 years ago. This business's SIC code is 43910 which stands for Roofing activities. 2022/03/31 is the last time company accounts were filed.

According to the official data, this specific firm is managed by a solitary director: Nikolay N., who was arranged to perform management duties in 2013.

Nikolay N. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	182	251	136	151

Balance Sheet
Current Assets	6 776	6 966	7 321	10 923	11 690	27 647	28 217	61 310	67 556	84 701
Net Assets Liabilities				151	401	542	805	147	177	1 208
Cash Bank In Hand	18	34	2 200	10 884
Debtors	6 758	6 932	5 121	39
Net Assets Liabilities Including Pension Asset Liability	182	251	136	151
Tangible Fixed Assets	299	1 511	1 649	887

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	82	151	36	51
Shareholder Funds	182	251	136	151

Other Financial Data
Average Number Employees During Period						3	2	2	2	2
Creditors				11 659	11 476	27 105	30 040	12 066	26 050	50 988
Fixed Assets	299	1 511	1 649	887	187		2 628	13 963	12 060	10 158
Net Current Assets Liabilities	-117	-1 260	-1 513	-736	214	542	1 823	49 244	41 506	33 713
Total Assets Less Current Liabilities	182	251	136	151	401	542	805	63 207	53 566	43 871
Creditors Due Within One Year	6 893	8 226	8 834	11 659
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	399	1 750	899
Tangible Fixed Assets Cost Or Valuation	399	2 149	3 048	3 048
Tangible Fixed Assets Depreciation	100	638	1 399	2 161
Tangible Fixed Assets Depreciation Charged In Period	100	538	761	762

Company staff

Nikolay N.

Role: Director

Appointed: 14 March 2013

Latest update: 5 April 2024

People with significant control

Nikolay N.

Notified on 14 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-03-14
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Madanski Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikolay N.

People with significant control

Nikolay N.

Accounts Documents

Company filings

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