Madimade Limited in Warwick, CV34 5NR

Description

Data updated on: 01-11-2023

The official moment this firm was founded is 2013-07-04. Established under no. 08597251, the company is listed as a Private Limited Company. You can reach the headquarters of the firm during office times under the following address: 4 Dickins Road, CV34 5NR Warwick. This business's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. Madimade Ltd filed its latest accounts for the financial period up to 2022-08-31. The company's latest confirmation statement was submitted on 2023-06-20.

Madelaine F. is the enterprise's single director, that was designated to this position in 2013 in July.

Madelaine F. is the individual who controls 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	2014-07-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	548	298	97	501

Balance Sheet
Current Assets	44 773	42 000	106 848	143 280	146 478	153 342	214 082	212 673	169 295	161 556
Net Assets Liabilities				501	6 044	23 649	24 090	26 517	3 340	2 213
Cash Bank In Hand	18 811	16 465	29 086
Debtors		82	44 412
Intangible Fixed Assets	10 800	9 600	8 400
Net Assets Liabilities Including Pension Asset Liability	548	298	97	501
Stocks Inventory	25 962	25 453	33 350
Tangible Fixed Assets	9 475	7 264	5 104

Capital & Reserves
Called Up Share Capital	100	100	101
Profit Loss Account Reserve	448	198	-4
Shareholder Funds	548	298	97	501

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				52 754	46 195	38 960	45 005	68 100	41 709
Average Number Employees During Period						3	3	3	3	3
Creditors				101 180	103 198	97 717	111 052	118 131	118 929	164 733
Fixed Assets	20 275	16 864	13 504	11 064	8 860	6 887	6 165	4 075	2 683	964
Net Current Assets Liabilities	-19 727	-16 566	32 546	42 191	43 379	55 723	103 030	94 542	8 657	3 177
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			82	91	99	97
Total Assets Less Current Liabilities	548	298	97	53 255	52 239	62 609	109 195	98 617	53 049	2 213
Accruals Deferred Income			45 953	52 754
Creditors Due Within One Year	64 500	58 566	74 302	101 180
Intangible Fixed Assets Additions	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	2 400	3 600
Intangible Fixed Assets Amortisation Charged In Period	1 200		1 200
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000
Number Shares Allotted	100	100	101
Par Value Share	1		1
Share Capital Allotted Called Up Paid	100	100	101
Tangible Fixed Assets Additions	12 750
Tangible Fixed Assets Cost Or Valuation	12 750	13 250	13 250
Tangible Fixed Assets Depreciation	3 275	5 986	8 146
Tangible Fixed Assets Depreciation Charged In Period	3 275		2 160

Company staff

Madelaine F.

Role: Director

Appointed: 04 July 2013

Latest update: 31 March 2024

People with significant control

Madelaine F.

Notified on 1 July 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-07-04
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	13 February 2015
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 May 2017
Annual Accounts 23 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	23 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Madimade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madelaine F.

People with significant control

Madelaine F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies