Madebysi Limited in London, E17 8BN

Description

Data updated on: 01-11-2023

Located at 113 Acacia Road, London E17 8BN Madebysi Limited is categorised as a Private Limited Company issued a 09306879 Companies House Reg No. It's been founded 10 years ago. The firm's registered with SIC code 74100 and their NACE code stands for specialised design activities. The company's latest annual accounts describe the period up to Wed, 30th Nov 2022 and the latest annual confirmation statement was released on Mon, 12th Dec 2022.

Taking into consideration this specific enterprise's executives list, since 2022 there have been two directors: Anjoli D. and Simon P..

Simon P. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	21 927	61 074

Balance Sheet
Cash Bank On Hand		81 790	103 980	100 769	83 369	53 130	45 523	82 667
Current Assets	36 413	81 790	112 231	112 769	113 309	58 355	85 028	97 704
Debtors			8 251	12 000	29 940	5 225	39 505	15 037
Net Assets Liabilities		61 074	79 718	94 175	80 217	37 712	66 181	83 504
Other Debtors					29 940			3 289
Property Plant Equipment		1 117	1 485	995	1 941	1 146	3 567	9 977
Cash Bank In Hand	36 413	81 790
Net Assets Liabilities Including Pension Asset Liability	21 927	61 074
Tangible Fixed Assets		1 117

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	21 926	61 073
Shareholder Funds	21 927	61 074

Other Financial Data
Accrued Liabilities						913	1 255	1 440
Accumulated Depreciation Impairment Property Plant Equipment		550	1 193	1 683	2 334	2 900	3 329	4 378
Additions Other Than Through Business Combinations Property Plant Equipment			1 011		1 597		2 850	7 459
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		21 833	33 998	19 589	35 033	21 789	22 414	24 177
Disposals Property Plant Equipment						-229
Increase From Depreciation Charge For Year Property Plant Equipment			643	490	651	566	429	1 049
Net Current Assets Liabilities	21 927	59 957	78 233	93 180	78 276	36 566	62 614	73 527
Other Creditors		-1
Other Payables Accrued Expenses		900	900	912	913	913
Other Remaining Borrowings		406	324	363		288	446	1 027
Prepayments						5 225	39 505	11 748
Property Plant Equipment Gross Cost		1 667	2 678	2 678	4 275	4 046	6 896	14 355
Taxation Social Security Payable		3 745	4 267	7 056	7 029	20 588	19 751	19 214
Total Borrowings		406	324	363		288	446	1 027
Trade Creditors Trade Payables		900			1 395		962	2 496
Trade Debtors Trade Receivables			8 251	12 000
Amount Specific Advance Or Credit Directors				-363	29 939	-288
Amount Specific Advance Or Credit Made In Period Directors					30 302
Amount Specific Advance Or Credit Repaid In Period Directors						-30 227
Director Remuneration		8 934	8 180	8 364	8 572	9 280	9 600
Creditors Due Within One Year	14 486	21 833
Number Shares Allotted	100	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	21 927	61 074
Advances Credits Directors	1 460
Fixed Assets		1 117
Tangible Fixed Assets Additions		1 667
Tangible Fixed Assets Cost Or Valuation		1 667
Tangible Fixed Assets Depreciation		550
Tangible Fixed Assets Depreciation Charged In Period		550

Company staff

Anjoli D.

Role: Director

Appointed: 16 November 2022

Latest update: 8 April 2024

Simon P.

Role: Director

Appointed: 12 November 2014

Latest update: 8 April 2024

People with significant control

Simon P.

Notified on 1 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	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 11th August 2016
Start Date For Period Covered By Report	12 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11th August 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	12 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	12 November 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	12 November 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	12 November 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	12 November 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	12 November 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	12 November 2014
End Date For Period Covered By Report	30 November 2015

Madebysi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anjoli D.

Simon P.

People with significant control

Simon P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Madebysi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anjoli D.

Simon P.

People with significant control

Simon P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015