Maddapaola Limited in London, N7 7QR

Description

Data updated on: 01-11-2023

08475791 is the reg. no. used by Maddapaola Limited. It was registered as a Private Limited Company on 2013/04/05. It has been actively competing in this business for the last eleven years. The enterprise can be reached at Charles Group 105 Seven Sisters Road in London. The company's area code assigned to this address is N7 7QR. This company's principal business activity number is 56101 meaning Licensed restaurants. The company's latest accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-02-20.

We have 1 director currently controlling this particular company, namely Paola M. who has been performing the director's tasks for eleven years. Since October 2013 Thanh N., had been managing this specific company up to the moment of the resignation 9 years ago. Furthermore another director, namely Paola M. resigned in 2013.

Paola M. 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	2014-04-30	2015-04-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	3 754	9 526

Balance Sheet
Cash Bank On Hand			13 444	26 308
Current Assets	55 456	62 670	24 569	37 783	35 371	50 256	41 233	92 178	207 584
Debtors	9 125	9 125	9 125	9 125
Net Assets Liabilities			-30 277	4 537	1 159	1 253	1 329	5 867	104 347
Property Plant Equipment			27 078	30 022
Total Inventories			2 000	2 350
Cash Bank In Hand	45 081	51 795	13 444
Intangible Fixed Assets	8 000	8 000	8 000
Net Assets Liabilities Including Pension Asset Liability	3 754	9 526	-31 275
Stocks Inventory	1 250	1 750	2 000
Tangible Fixed Assets	18 777	24 578	27 078

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	3 752	9 524	-31 277
Shareholder Funds	3 754	9 526

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 715	8 715
Additions Other Than Through Business Combinations Property Plant Equipment				2 944
Creditors			89 924	80 342	68 202	78 672	82 573	98 980	134 030
Fixed Assets	26 777	32 578	35 078	38 022	33 990	29 669	42 669	42 669	37 128
Intangible Assets			8 000	8 000
Intangible Assets Gross Cost			8 000	8 000
Net Current Assets Liabilities	25 077	21 890	-17 647	42 559	32 831	28 416	41 340	6 802	73 554
Other Creditors			47 708	48 108
Other Taxation Social Security Payable			10 756	11 522
Property Plant Equipment Gross Cost			35 793	38 737
Trade Creditors Trade Payables			31 460	20 712
Trade Debtors Trade Receivables			9 125	9 125
Average Number Employees During Period						6	8	7	8
Total Assets Less Current Liabilities	50 358	54 617	17 431	4 537	1 159	1 253	1 329	35 867	110 682
Capital Employed		9 675	-31 275
Creditors Due After One Year	48 100	44 942	48 706
Creditors Due Within One Year	31 875	40 780	42 216
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000
Par Value Share			1
Intangible Fixed Assets Additions	8 000
Tangible Fixed Assets Additions	21 348	11 945	2 500
Tangible Fixed Assets Cost Or Valuation	21 348	33 293	35 793
Tangible Fixed Assets Depreciation	2 571	8 715	8 715
Tangible Fixed Assets Depreciation Charged In Period	2 571	6 144
Share Capital Allotted Called Up Paid		2	2
Value Shares Allotted Increase Decrease During Period			2

Company staff

Paola M.

Role: Director

Appointed: 08 September 2015

Latest update: 29 March 2024

People with significant control

Paola M.

Notified on 1 May 2016

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	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-05
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 December 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 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 10 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Maddapaola Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paola M.

Thanh N.

Paola M.

People with significant control

Paola M.

Accounts Documents

Company filings

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