Madhu Subs Ltd in London, W4 5YA

Description

Data updated on: 01-11-2023

Madhu Subs started conducting its operations in the year 2013 as a Private Limited Company registered with number: 08767195. This particular company has been functioning for 11 years and the present status is active. The firm's office is situated in London at Office Gold, Building 3. Anyone can also locate this business by its post code : W4 5YA. The company's declared SIC number is 56102 and has the NACE code: Unlicensed restaurants and cafes. 2022-03-31 is the last time when account status updates were reported.

For 11 years, the company has only had a single director: Madhusudhana U. who has been in charge of it since 2013-11-08.

Madhusudhana U. 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	2014-11-29	2016-05-29	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	25 223	50 530

Balance Sheet
Cash Bank On Hand		8 079	6 641	6 640	14 800	8 234	37 415	69 888	25 986
Current Assets	85 265	129 093	105 204	73 719	25 603	16 928	55 025	84 498	43 236
Debtors	1 508	118 014	94 562	63 580	5 323	2 940	10 674	2 667
Net Assets Liabilities		50 530	29 252	25 385	43 258	113 717	16 135	57 892	44 897
Property Plant Equipment		128 293	116 173	103 688	93 131	84 956	77 108	73 484	80 987
Total Inventories		3 000	4 000	3 500	5 480	5 754	6 936	11 943	17 250
Cash Bank In Hand	81 757	8 079
Intangible Fixed Assets	5 563	5 174
Net Assets Liabilities Including Pension Asset Liability	25 223	50 530
Stocks Inventory	2 000	3 000
Tangible Fixed Assets	137 693	128 293

Capital & Reserves
Called Up Share Capital	9 900	9 900
Profit Loss Account Reserve	15 323	40 630
Shareholder Funds	25 223	50 530

Other Financial Data
Version Production Software			1	1	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets		808	1 112	1 453	1 770	2 065	2 339	2 594	4 253
Accumulated Depreciation Impairment Property Plant Equipment		37 047	49 167	61 653	72 210	81 346	88 991	96 261	105 490
Additions Other Than Through Business Combinations Intangible Assets									25 000
Additions Other Than Through Business Combinations Property Plant Equipment						962		3 443	16 732
Average Number Employees During Period						10	13	11	15
Creditors		118 557	111 995	81 551	103 204	168 518	30 641	34 811	60 065
Fixed Assets	143 256	133 467	121 043	108 216	97 342	88 873	80 751	76 872	107 716
Increase From Amortisation Charge For Year Intangible Assets			304	341	317	295	274	255	1 659
Increase From Depreciation Charge For Year Property Plant Equipment			12 120	12 486	10 557	9 137	7 848	7 270	9 229
Intangible Assets		5 174	4 870	4 529	4 212	3 917	3 643	3 388	26 729
Intangible Assets Gross Cost		5 982	5 982	5 982	5 982	5 982	5 982	5 982	30 982
Net Current Assets Liabilities	-3 167	10 536	6 791	7 831	77 600	151 590	24 385	49 687	16 829
Number Shares Allotted	99	100		100	100	100	100	100	100
Number Shares Authorised				100	100	100	100	100	100
Par Value Share	100	100		100	100	100	100	100	100
Property Plant Equipment Gross Cost		165 340	165 340	165 340	165 340	166 302	166 302	169 745	186 477
Provisions For Liabilities Balance Sheet Subtotal		8 473							250
Total Assets Less Current Liabilities	140 089	144 003	114 052	100 385	19 742	62 717	105 135	126 559	90 887
Creditors Due After One Year	103 000	85 000
Creditors Due Within One Year	88 432	118 557
Intangible Fixed Assets Aggregate Amortisation Impairment	419	808
Intangible Fixed Assets Cost Or Valuation	5 982
Provisions For Liabilities Charges	11 866	8 473
Secured Debts	115 000	97 000
Share Capital Allotted Called Up Paid	9 900	9 900
Tangible Fixed Assets Cost Or Valuation	156 727	165 340
Tangible Fixed Assets Depreciation	19 034	37 047

Company staff

Madhusudhana U.

Role: Director

Appointed: 08 November 2013

Latest update: 5 April 2024

People with significant control

Madhusudhana U.

Notified on 8 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 20 October 2015
Start Date For Period Covered By Report	08 November 2013
End Date For Period Covered By Report	29 November 2014
Date Approval Accounts	20 October 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	30 November 2014
End Date For Period Covered By Report	29 May 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	30 November 2014
End Date For Period Covered By Report	29 May 2016
Annual Accounts
Start Date For Period Covered By Report	30 November 2014
End Date For Period Covered By Report	29 May 2016
Annual Accounts
Start Date For Period Covered By Report	30 November 2014
End Date For Period Covered By Report	29 May 2016
Annual Accounts
Start Date For Period Covered By Report	30 November 2014
End Date For Period Covered By Report	29 May 2016
Annual Accounts
Start Date For Period Covered By Report	30 November 2014
End Date For Period Covered By Report	29 May 2016
Annual Accounts
Start Date For Period Covered By Report	30 November 2014
End Date For Period Covered By Report	29 May 2016
Annual Accounts
Start Date For Period Covered By Report	30 November 2014
End Date For Period Covered By Report	29 May 2016

Madhu Subs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madhusudhana U.

People with significant control

Madhusudhana U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Madhu Subs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madhusudhana U.

People with significant control

Madhusudhana U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2016

Accountant/Auditor,
2016 - 2014