Madison Apartments Phase 2 Ltd in Manchester, M45 8QP

Description

Data updated on: 01-11-2023

Madison Apartments Phase 2 Ltd was set up as Private Limited Company, located in 245 Bury New Road Whitefield, Manchester, Manchester. The zip code is M45 8QP. The enterprise has been operating since 2010. The Companies House Registration Number is 07377720. The company's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. The latest financial reports describe the period up to Fri, 30th Sep 2022 and the most recent confirmation statement was filed on Sat, 10th Dec 2022.

The info we posses related to the company's MDs shows there are two directors: Faramarz A. and Majid S. who became members of the Management Board on 2010-09-16.

Executives who control the firm include: Majid S. owns 1/2 or less of company shares. Faramarz A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-1 451	16 687	61 587	105 106	164 583	217 717	303 875

Balance Sheet
Current Assets	4 162	5 408	4 220	7 726	47 318	49 710	12 341	8 569	14 884	17 803	3 034		43 140
Net Assets Liabilities							303 875	390 082	459 623	516 039	630 826	670 199	639 842
Cash Bank In Hand	4 162	5 408	4 220	7 726	44 618
Debtors					2 700
Net Assets Liabilities Including Pension Asset Liability	-1 451	16 687	61 587	105 106	164 583	217 717	303 875
Tangible Fixed Assets	4 762 682	4 602 682	4 602 682	4 602 682	4 602 682

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 551	16 587	61 487	105 006	164 483
Shareholder Funds	-1 451	16 687	61 587	105 106	164 583	217 717	303 875

Other Financial Data
Average Number Employees During Period								5	6	7	8	6	7
Creditors							2 398 112	2 390 674	2 424 420	2 324 315	2 198 190	2 080 123	2 161 118
Fixed Assets	4 762 682	4 602 682	4 602 682	4 602 682	4 602 682	4 602 682	4 487 551	4 487 551	4 487 551	4 487 551	4 487 551	4 487 551	4 487 551
Net Current Assets Liabilities	-2 066 472	-2 134 350	-2 289 342	-2 272 576	-2 234 523	-2 328 737	-2 385 771	2 382 105	2 409 536	2 306 512	2 195 156	2 080 123	2 117 978
Total Assets Less Current Liabilities	2 696 210	2 468 332	2 313 340	2 330 106	2 368 159	2 273 945	2 101 780	2 105 446	2 078 015	2 181 039	2 292 395	2 407 428	2 369 573
Creditors Due After One Year	2 697 661	2 451 645	2 251 753	2 225 000	2 203 576	2 056 228	1 797 905
Creditors Due Within One Year	2 070 634	2 139 758	2 293 562	2 280 302	2 281 841	2 378 447	2 398 112
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 762 682	4 602 682	4 602 682	4 602 682	4 602 682
Tangible Fixed Assets Disposals		160 000

Company staff

Faramarz A.

Role: Director

Appointed: 16 September 2010

Latest update: 25 August 2024

Majid S.

Role: Director

Appointed: 16 September 2010

Latest update: 25 August 2024

People with significant control

Majid S.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Faramarz A.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 June 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 June 2017
Annual Accounts 11 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	11 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 4 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	4 June 2014

Madison Apartments Phase 2 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faramarz A.

Majid S.

Yomtov J.

Majid K.

People with significant control

Majid S.

Faramarz A.

Accounts Documents

Company filings

Filing category

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