Madartsoft Ltd. in St. Neots, PE19 2DT

Description

Data updated on: 01-11-2023

Madartsoft Ltd. has existed in the business for fifteen years. Started with Registered No. 06784672 in the year 2009, it have office at 14 Springbrook, St. Neots PE19 2DT. This firm's declared SIC number is 63990 which means Other information service activities n.e.c.. Madartsoft Limited. released its account information for the financial year up to 2023-01-31. The company's most recent confirmation statement was submitted on 2023-03-20.

Due to this specific enterprise's number of employees, it was imperative to acquire new directors: Waldemar M. and Magdalena M. who have been assisting each other since October 2023 to promote the success of this business.

Magdalena M. is the individual with significant 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145	-13	262	889	3 712	11 872

Balance Sheet
Current Assets	145	361	262	903	7 616	11 269	8 852	7 276	7 436	6 995	8 154	7 871	16 911
Net Assets Liabilities						11 872	11 087	11 216	12 817	13 887	16 788	18 422	29 460
Cash Bank In Hand	145	137	262
Debtors	0	224
Net Assets Liabilities Including Pension Asset Liability	145	-13	262	889	6 198	11 872
Stocks Inventory				903
Tangible Fixed Assets				33

Capital & Reserves
Profit Loss Account Reserve	145	-13	262	789
Shareholder Funds	145	-13	262	889	3 712	11 872
Called Up Share Capital			100	100

Other Financial Data
Average Number Employees During Period										1	1
Creditors						959
Fixed Assets				33	430	1 562	2 235	3 940	5 381	6 892	8 634	10 551	12 549
Net Current Assets Liabilities	145	187	262	856	3 282	10 310	8 852	7 276	7 436	6 995	8 154	7 871	16 911
Other Operating Expenses Format2						7 964	15 756	16 818	19 042	19 505	17 070	19 898	19 305
Profit Loss						6 392	234	432	3 370	1 238	3 645	5 433	15 038
Raw Materials Consumables Used						1 100	642	1 400				1 763	2 378
Staff Costs Employee Benefits Expense						7 500	9 167	10 000	10 000	10 000	8 902
Tax Tax Credit On Profit Or Loss On Ordinary Activities												692	1 033
Total Assets Less Current Liabilities	145	187	262	889	6 198	11 872	11 087	11 216	12 817	13 887	16 788	18 422	29 460
Turnover Revenue						22 956	25 799	28 650	32 412	30 743	29 617	26 633	37 754
Creditors Due Within One Year Total Current Liabilities		-174
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		212
Creditors Due After One Year		200
Creditors Due Within One Year		174		47	2 348	959
Number Shares Allotted			100	100
Par Value Share			1	1
Profit Loss For Period					5 176	2 390
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions				33
Tangible Fixed Assets Cost Or Valuation				33

Company staff

Waldemar M.

Role: Director

Appointed: 15 October 2023

Latest update: 18 January 2024

right to manage directors

Waldemar M.

Notified on 1 July 2021

Ceased on 20 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 27 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	27 October 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	16 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 11 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	11 October 2015
Annual Accounts 11 October 2016
Date Approval Accounts	11 October 2016

Madartsoft Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waldemar M.

Magdalena M.

Waldemar M.

Waldemar M.

Waldemar M.

People with significant control

Magdalena M.

Waldemar M.

Accounts Documents

Company filings

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