Madem Ltd
Cala Shenval IV63 6TW Glen Urquhart
Number: SC546394
Incorporation date: 2016-09-27
Dissolution date: 2022-07-05
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Madem came into being in 2016 as a company enlisted under no SC546394, located at IV63 6TW Glen Urquhart at Cala. The firm's last known status was dissolved. Madem had been on the market for six years.
This business was managed by a solitary director: Donald G., who was chosen to lead the company in September 2016.
Donald G. was the individual who controlled this firm, had substantial control or influence over the company, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 5 951 | 6 614 | 32 828 | 65 888 | 18 013 |
| Current Assets | 10 946 | 9 587 | 32 830 | 65 949 | 18 177 |
| Debtors | 4 995 | 2 973 | 2 | 61 | 164 |
| Other Debtors | 4 995 | 2 973 | 2 | 61 | 164 |
| Property Plant Equipment | 389 | ||||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 4 993 | 2 971 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 5 493 | 4 239 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 500 | 6 261 | 2 971 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 10 944 | 9 585 | 14 720 | 19 787 | 18 175 |
| Net Current Assets Liabilities | 2 | 2 | 18 110 | 46 162 | 2 |
| Other Creditors | 480 | 400 | 608 | 400 | 18 402 |
| Other Taxation Social Security Payable | 10 464 | 9 185 | 14 112 | 19 387 | -227 |
| Total Assets Less Current Liabilities | 2 | 2 | 18 110 | 46 551 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | 194 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 194 | ||||
| Disposals Property Plant Equipment | 583 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 194 | ||||
| Property Plant Equipment Gross Cost | 583 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 583 | ||||
Role: Director
Appointed: 27 September 2016
Latest update: 29 May 2023
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 10 October 2022 |
| Confirmation statement last made up date | 26 September 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 27 September 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 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 |
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