Madina Consultancy Limited in London, W8 7ER

Description

Data updated on: 01-11-2023

Located in 12 Tasker Lodge, London W8 7ER Madina Consultancy Limited is a Private Limited Company with 02097687 Companies House Reg No. It was started 37 years ago. This company's principal business activity number is 70229 - Management consultancy activities other than financial management. The firm's latest filed accounts documents were submitted for the period up to 2023-06-30 and the most current confirmation statement was released on 2023-07-20.

Within this specific business, a number of director's assignments have so far been performed by Mohsen A. and Jacqueline A.. Out of these two executives, Mohsen A. has carried on with the business the longest, having been a vital addition to company's Management Board since 1991-07-19. In order to provide support to the directors, this specific business has been utilizing the expertise of Jacqueline A. as a secretary.

Mohsen A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-53 786	-56 667	-44 477	-47 447	-49 997	-28 316

Balance Sheet
Net Assets Liabilities						-28 316	-8 901	-16 372	-20 107	-23 879	-27 394	-32 764	-36 645
Intangible Fixed Assets			25
Net Assets Liabilities Including Pension Asset Liability	-53 786	-56 667	-44 477	-47 447	-49 997	-28 316
Tangible Fixed Assets	75	50	25

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-53 886	-56 767	-44 577	-47 547	-50 097	-28 416
Shareholder Funds	-53 786	-56 667	-44 477	-47 447	-49 997	-28 316

Other Financial Data
Creditors						28 316	8 901	16 372	20 107	23 879	27 394	32 764	36 645
Other Operating Expenses Format2						3 319	5 736	7 471
Profit Loss						21 681	19 415	-7 470
Turnover Revenue						25 000	25 151	1
Creditors Due After One Year				47 447	49 997	28 316
Creditors Due Within One Year	53 861	56 717	44 502	47 447
Fixed Assets	75	50	25
Net Current Assets Liabilities	-53 861	-56 717	-44 502	-47 447
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	53 861	56 717	44 502	47 447
Par Value Share	1	1	1	1	0	0
Profit Loss For Period	-3 095	-2 906
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	75	50	50
Tangible Fixed Assets Depreciation		25	25
Tangible Fixed Assets Depreciation Charged In Period		25	25
Total Assets Less Current Liabilities	-53 786	-56 667	-44 477	-47 447

Company staff

Jacqueline A.

Role: Secretary

Latest update: 16 February 2024

Mohsen A.

Role: Director

Appointed: 19 July 1991

Latest update: 16 February 2024

Jacqueline A.

Role: Director

Appointed: 19 July 1991

Latest update: 16 February 2024

People with significant control

Mohsen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 September 2012
Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	29 September 2013
Annual Accounts 19 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 October 2014
Annual Accounts 07 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	07 October 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Madina Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline A.

Mohsen A.

Jacqueline A.

People with significant control

Mohsen A.

Accounts Documents

Company filings

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