Madenza Limited in Colwyn Bay, LL29 7ER

Description

Data updated on: 01-11-2023

The day this firm was founded is 2015/04/22. Started under 09555238, the company operates as a Private Limited Company. You may visit the headquarters of this firm during its opening hours under the following address: 21 Woodland Park, LL29 7ER Colwyn Bay. This company's SIC code is 86210, that means General medical practice activities. The firm's most recent financial reports describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-04-22.

Elizabeth S. is the enterprise's only managing director, who was formally appointed 9 years ago. Since 2018/11/30 Daniel S., had performed assigned duties for this specific firm up until the resignation on 2019/12/27.

Elizabeth S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 571

Balance Sheet
Cash Bank On Hand	130	37	1 825	753	1 357	5 567	5 057	241
Current Assets	2 447	401	7 835	16 575	25 108	5 567	7 608	7 288
Debtors	2 317	364	6 010	15 822	23 751		2 551	7 047
Net Assets Liabilities			3 211	10 848	21 295	3 479	36	28
Other Debtors			6 010	15 822	23 751		2 551	7 047
Property Plant Equipment	114	19 760	73	58	46	37	30	24
Cash Bank In Hand	130
Tangible Fixed Assets	114

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	1 569
Shareholder Funds	1 571

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	28	6 607	69	84	96	105	112	118
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable			3 947	4 285	2 923	1 336	6 512	6 408
Creditors	990	17 012	4 697	5 785	3 859	2 125	7 602	7 284
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20
Fixed Assets			73	58	46	37	30	24
Increase From Depreciation Charge For Year Property Plant Equipment		6 579		15	12	9	7	6
Net Current Assets Liabilities	1 457	-16 611	3 138	10 790	21 249	3 442	6	4
Other Creditors			750	1 500	936	789	1 090	876
Property Plant Equipment Gross Cost	142	26 367		142	142	142	142	142
Total Assets Less Current Liabilities	1 571	3 149	3 211	10 848	21 295	3 479	36	28
Advances Credits Directors	2 317	15 980	5 646	15 822	23 751	249	2 551	7 047
Advances Credits Made In Period Directors			21 626	10 176	7 929	24 000	2 800
Creditors Due Within One Year	990
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	142
Tangible Fixed Assets Cost Or Valuation	142
Tangible Fixed Assets Depreciation	28
Tangible Fixed Assets Depreciation Charged In Period	28
Total Additions Including From Business Combinations Property Plant Equipment		26 225

Company staff

Elizabeth S.

Role: Director

Appointed: 22 April 2015

Latest update: 10 March 2024

People with significant control

Elizabeth S.

Notified on 23 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 2nd December 2016
Start Date For Period Covered By Report	22 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2nd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Madenza Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

Daniel S.

People with significant control

Elizabeth S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Madenza Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

Daniel S.

People with significant control

Elizabeth S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016