Madureira & Cowling Ltd in Huntingdon, PE26 1EU

Description

Data updated on: 01-11-2023

2014 is the date that marks the launching of Madureira & Cowling Ltd, a firm which is located at 54 Millfields, Ramsey in Huntingdon. That would make 10 years Madureira & Cowling has prospered on the local market, as the company was created on Friday 24th October 2014. Its Companies House Reg No. is 09279708 and the company area code is PE26 1EU. This firm's declared SIC number is 56101 : Licensed restaurants. Madureira & Cowling Limited reported its latest accounts for the financial year up to 2022-10-31. Its latest annual confirmation statement was submitted on 2022-10-29.

Concerning this particular company, the full extent of director's assignments have so far been executed by Teresa M. who was arranged to perform management duties on Friday 24th October 2014. That company had been managed by Catia C. until 2015.

Teresa M. is the individual with significant control over this firm, 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	-9 432	-7 817

Balance Sheet
Cash Bank On Hand							3 252	2 607
Net Assets Liabilities			7 817	11 245	12 942	5 088	3 531	-3 550
Property Plant Equipment							6 048	5 116
Current Assets		1 030	7 505	1 998	1 617	2 982	3 252
Cash Bank In Hand		1 030
Net Assets Liabilities Including Pension Asset Liability	1	-9 432	-7 817
Tangible Fixed Assets	6 400	5 120

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-4 903	-9 433
Shareholder Funds	1	-9 432	-7 817

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							8 437	9 715
Additions Other Than Through Business Combinations Property Plant Equipment								346
Creditors			19 766	16 799	18 202	12 616	12 831	11 273
Increase From Depreciation Charge For Year Property Plant Equipment								1 278
Net Current Assets Liabilities	-11 302	-14 552	-12 261	14 801	16 585	9 634	9 579	-8 666
Other Creditors							12 288	10 736
Property Plant Equipment Gross Cost							14 485	14 831
Taxation Social Security Payable								85
Trade Creditors Trade Payables							543	452
Average Number Employees During Period					1	1	1
Fixed Assets	6 400	5 120	4 444	3 556	3 643	4 546	6 048
Total Assets Less Current Liabilities	-4 902	-9 432	-7 817	11 245	12 942	5 088	3 531
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year	11 302	15 582	19 766
Number Shares Allotted	100	1
Par Value Share	0	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	8 000	8 000
Tangible Fixed Assets Depreciation	1 600	2 880
Tangible Fixed Assets Depreciation Charged In Period		1 280

Company staff

Teresa M.

Role: Director

Appointed: 24 October 2014

Latest update: 23 March 2024

People with significant control

Teresa M.

Notified on 11 October 2016

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 24 July 2016
Start Date For Period Covered By Report	2014-10-24
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	24 July 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	13 July 2017
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2022

Madureira & Cowling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa M.

Catia C.

People with significant control

Teresa M.

Accounts Documents

Company filings

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