Madlinhanna Consulting Limited in London, SE1 9PD

Description

Data updated on: 01-11-2023

Madlinhanna Consulting Limited, a Private Limited Company, registered in 22 Upper Ground, London. The main office's zip code SE1 9PD. The company was formed on 2017-02-06. Its Companies House Registration Number is 10602433. The enterprise's principal business activity number is 78109 which means Other activities of employment placement agencies. Mon, 28th Feb 2022 is the last time when the company accounts were reported.

Currently, the directors registered by the following limited company are as follow: Miriam H. assigned this position 7 years ago and Warren M. assigned this position in 2017 in February.

Executives who control the firm include: Miriam H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Warren M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency

Balance Sheet
Cash Bank On Hand	10 746	30 524	54 896	95 820
Current Assets	15 972	64 643	75 047	142 430
Debtors	5 226	34 119	20 151	46 610
Net Assets Liabilities		35 850	30 015	38 641
Other Debtors	3 000	12 075		22 153
Property Plant Equipment		1 816	1 792	764

Other Financial Data
Description Principal Activities			78 109	78 109
Accrued Liabilities Deferred Income				251
Accumulated Depreciation Impairment Property Plant Equipment		540	1 385	2 413
Average Number Employees During Period	2	3	3	3
Bank Borrowings Overdrafts				2 192
Creditors	15 822	30 610	46 824	56 745
Fixed Assets			1 792	764
Increase From Depreciation Charge For Year Property Plant Equipment		540	846	1 028
Net Current Assets Liabilities	150	34 033	28 224	85 685
Other Creditors	3 676		8 813
Prepayments Accrued Income				82
Property Plant Equipment Gross Cost		2 356	3 177	3 177
Taxation Social Security Payable		29 403	37 979	54 174
Total Additions Including From Business Combinations Property Plant Equipment		2 356	821
Total Assets Less Current Liabilities	150	35 849	30 015	86 449
Trade Creditors Trade Payables	1 523	1 207	31	128
Trade Debtors Trade Receivables	2 226	19 659	20 151	24 375
Useful Life Property Plant Equipment Years				3
Corporation Tax Payable	9 398	19 682
Future Minimum Lease Payments Under Non-cancellable Operating Leases	17 000	2 782
Other Taxation Social Security Payable	131	2 107

Company staff

Miriam H.

Role: Director

Appointed: 06 February 2017

Latest update: 1 February 2024

Warren M.

Role: Director

Appointed: 06 February 2017

Latest update: 1 February 2024

People with significant control

Miriam H.

Notified on 6 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Warren M.

Notified on 6 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	06 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

Madlinhanna Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miriam H.

Warren M.

People with significant control

Miriam H.

Warren M.

Accounts Documents

Company filings

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