Mdam Vintage Ltd in Beckenham, BR3 4NP

Description

Data updated on: 01-11-2023

Mdam Vintage Ltd with reg. no. 11513071 has been operating on the market for six years. The Private Limited Company can be found at 40 Allen Road, , Beckenham and company's post code is BR3 4NP. This company's registered with SIC code 47910 meaning Retail sale via mail order houses or via Internet. The firm's latest filed accounts documents cover the period up to 2022-08-31 and the most current confirmation statement was filed on 2023-08-12.

When it comes to the firm's directors directory, since 2018 there have been two directors: Sarah R. and Alexander R..

Executives with significant control over the firm are: Sarah R. owns over 3/4 of company shares. Alexander R. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	3 774	5 645	1 227
Current Assets	6 646	6 740	4 572
Debtors	2 872	595	2 595
Net Assets Liabilities		-2 021	-13 986
Other Debtors		595
Property Plant Equipment			21 953
Total Inventories		500	750

Other Financial Data
Accrued Liabilities Deferred Income	972	984
Accumulated Amortisation Impairment Intangible Assets			27
Accumulated Depreciation Impairment Property Plant Equipment			2 439
Average Number Employees During Period	2	2	2
Bank Borrowings Overdrafts			28 583
Corporation Tax Payable	616
Creditors	6 048	8 761	28 583
Fixed Assets			22 326
Increase From Amortisation Charge For Year Intangible Assets			27
Increase From Depreciation Charge For Year Property Plant Equipment			2 439
Intangible Assets			373
Intangible Assets Gross Cost			400
Net Current Assets Liabilities	598	-2 021	-7 729
Number Shares Issued Fully Paid			100
Other Creditors		7 893	5 502
Other Taxation Social Security Payable		698	129
Par Value Share			1
Property Plant Equipment Gross Cost			24 392
Total Additions Including From Business Combinations Intangible Assets			400
Total Additions Including From Business Combinations Property Plant Equipment			24 392
Total Assets Less Current Liabilities	598	-2 021	14 597
Trade Creditors Trade Payables	135	170	253
Trade Debtors Trade Receivables	2 872		2 595

Company staff

Sarah R.

Role: Director

Appointed: 13 August 2018

Latest update: 1 April 2024

Alexander R.

Role: Director

Appointed: 13 August 2018

Latest update: 1 April 2024

People with significant control

Sarah R.

Notified on 13 August 2018

Nature of control:

over 3/4 of shares

Alexander R.

Notified on 13 August 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts
Start Date For Period Covered By Report	13 August 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Mdam Vintage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah R.

Alexander R.

People with significant control

Sarah R.

Alexander R.

Accounts Documents

Company filings

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