Madjsky Consulting Ltd
C/o Johnston Carmichael 7-11 Melville Street EH3 7PE Edinburgh
Number: SC365568
Incorporation date: 2009-09-15
Dissolution date: 2022-12-22
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Madjsky Consulting came into being in 2009 as a company enlisted under no SC365568, located at EH3 7PE Edinburgh at C/o Johnston Carmichael. Its last known status was dissolved. Madjsky Consulting had been in this business field for thirteen years.
Daniel S. and Patricia S. were the enterprise's directors and were managing the firm from 2009 to 2022.
Daniel S. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | |||||||
| Net Worth | 96 752 | 133 212 | 183 319 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 219 068 | 210 213 | 279 673 | 346 414 | 317 131 | ||
| Current Assets | 128 831 | 163 217 | 219 068 | 279 673 | 362 250 | 317 131 | |
| Debtors | 15 836 | ||||||
| Other Debtors | 15 836 | ||||||
| Property Plant Equipment | 387 | 194 | 505 | 252 | |||
| Cash Bank In Hand | 128 831 | 163 217 | 219 068 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 96 752 | 133 212 | 183 319 | ||||
| Tangible Fixed Assets | 464 | 387 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 96 750 | 133 210 | 183 317 | ||||
| Shareholder Funds | 96 752 | 133 212 | 183 319 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 135 | 2 328 | 2 775 | 3 028 | |||
| Average Number Employees During Period | 1 | ||||||
| Corporation Tax Payable | 27 561 | 13 861 | 24 048 | 26 044 | 2 167 | ||
| Creditors | 36 135 | 19 201 | 32 170 | 33 715 | 3 007 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 193 | 446 | 253 | 253 | |||
| Net Current Assets Liabilities | 96 288 | 133 212 | 182 932 | 191 012 | 247 503 | 328 535 | 314 124 |
| Other Creditors | 3 406 | 851 | 850 | 850 | 840 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 280 | ||||||
| Other Disposals Property Plant Equipment | 3 280 | ||||||
| Other Taxation Social Security Payable | 5 168 | 4 489 | 7 272 | 6 821 | |||
| Property Plant Equipment Gross Cost | 2 522 | 2 522 | 3 280 | 3 280 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 758 | ||||||
| Total Assets Less Current Liabilities | 96 752 | 133 212 | 183 319 | 191 206 | 248 008 | 328 787 | 314 124 |
| Creditors Due Within One Year | 32 543 | 30 005 | 36 136 | ||||
| Fixed Assets | 464 | 387 | |||||
| Number Shares Allotted | 2 | 2 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 580 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 942 | 1 942 | 2 522 | ||||
| Tangible Fixed Assets Depreciation | 1 478 | 1 942 | 2 135 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 464 | 193 | |||||
Role: Director
Appointed: 15 September 2009
Latest update: 7 April 2024
Role: Director
Appointed: 15 September 2009
Latest update: 7 April 2024
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 29 September 2021 |
| Confirmation statement last made up date | 15 September 2020 |
| Annual Accounts 14 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 | 14 June 2016 |
| Annual Accounts 20 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 | 20 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| 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 |
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