Madrigal Services Limited in London, W6 0HZ

Description

Data updated on: 01-11-2023

Registered as 07902540 twelve years ago, Madrigal Services Limited is categorised as a Private Limited Company. The company's active office address is 21 Redmore Road, London. The company's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Madrigal Services Ltd reported its latest accounts for the financial period up to January 31, 2023. The company's latest annual confirmation statement was filed on March 7, 2023.

According to the latest data, the limited company has one managing director: David S., who was formally appointed in January 2012.

David S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	65	6 673	7 439	14 318	12 027

Balance Sheet
Cash Bank On Hand					26 322	17 549	18 399	22 175	20 871	18 321	18 321
Current Assets	100	17 619	16 398	26 001	26 418	17 549	18 399	22 175	20 871	18 321	18 321
Debtors		6 367			96
Net Assets Liabilities					12 026	8 400	7 778	10 592	10 082	10 082	10 082
Cash Bank In Hand	100	11 252	16 398	26 001
Net Assets Liabilities Including Pension Asset Liability				14 318	12 027

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-35	6 573	7 339	14 218	11 927
Shareholder Funds	65	6 673	7 439	14 318	12 027

Other Financial Data
Accrued Liabilities Deferred Income					928	959	999	1 250	1 181	840	840
Average Number Employees During Period							1	1
Corporation Tax Payable					677	326	1 027	1 129	349
Creditors					14 392	9 149	10 621	11 583	10 789	8 239	8 239
Dividends Paid On Shares					5 000	5 000	5 000	2 000	2 000
Loans From Directors					12 787	7 787	8 286	8 436	8 950	7 090	7 090
Net Current Assets Liabilities	65	6 673	7 439	14 318	12 027	8 400	7 778	10 592	10 082	10 082	10 082
Other Taxation Social Security Payable						77	309	768	309	309
Recoverable Value-added Tax					96
Taxation Social Security Payable										309	309
Total Assets Less Current Liabilities	65	6 673	7 439	14 318	12 027	8 400	7 778	10 592	10 082	10 082	10 082
Administrative Expenses	35	2 644
Bank Borrowings Overdrafts	35
Creditors Due Within One Year	35	10 946	8 959	11 683	14 391
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year		8 233
Par Value Share	1	1	1	1
Profit Loss For Period	-35	6 608
Profit Loss On Ordinary Activities Before Tax	-35	8 260
Share Capital Allotted Called Up Paid	100	100	100	100
Taxation Social Security Due Within One Year		2 713
Tax On Profit Or Loss On Ordinary Activities		1 652
Turnover Gross Operating Revenue		10 904
U K Current Corporation Tax		1 652

Company staff

David S.

Role: Director

Appointed: 09 January 2012

Latest update: 5 May 2024

People with significant control

David S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	15 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	30 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 September 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 23 October 2017
Date Approval Accounts	23 October 2017

Madrigal Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

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