Madockro Limited in Nutfield, RH1 4HW

Description

Data updated on: 13-11-2018

This particular firm was situated in Nutfield with reg. no. 07882845. The company was registered in 2011. The office of this company was situated at Robert Denholm House Bletchingley Road. The postal code is RH1 4HW. The company was formally closed in 2018, which means it had been in business for 7 years.

This business had an individual managing director: Roxana T. who was overseeing it for 7 years.

Roxana T. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-04-30
Currency
Net Worth	77 581	135 406	201 659	168 699	181 497	174 658

Balance Sheet
Cash Bank In Hand	104 804	155 844
Current Assets	104 804	155 844	225 566	193 558	201 682	197 153
Net Assets Liabilities Including Pension Asset Liability	77 581	135 406	201 659	168 699	181 497	174 658
Tangible Fixed Assets	1 602	5 926

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	77 580	135 405	201 658	168 698	181 496	174 657
Shareholder Funds	77 581	135 406	201 659	168 699	181 497	174 658

Other Financial Data
Creditors Due Within One Year	28 825	26 364	28 352	28 193	22 685	22 495
Fixed Assets	1 602	5 926	4 445	3 334	2 500
Net Current Assets Liabilities	75 979	129 480	197 214	165 365	178 997	174 658
Tangible Fixed Assets Additions	2 136	6 299
Tangible Fixed Assets Cost Or Valuation	2 136	8 435
Tangible Fixed Assets Depreciation	534	2 509
Tangible Fixed Assets Depreciation Charged In Period	534	1 975
Total Assets Less Current Liabilities	77 581	135 406	201 659	168 699	181 497	174 658

Company staff

Roxana T.

Role: Director

Appointed: 14 December 2011

Latest update: 7 December 2023

People with significant control

Roxana T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	28 December 2017
Confirmation statement last made up date	14 December 2016

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-12-14
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 10 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 May 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 August 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	12 May 2017
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	12 May 2017
Annual Accounts 7 June 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	7 June 2014

Madockro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roxana T.

People with significant control

Roxana T.

Accounts Documents

Company filings

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