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MADELEINE'S FUND: LEAVING NO STONEUNTURNED LIMITED
UK Data Ltd Full Report
Statutory Information
Previous Name(s):
None
Registered Number:
06248215
Incorporation Date:
15/05/2007
Registered Office:
2/6 CANNON STREETLONDONEC4M 6YHEC4M 6YH
Latest Filed Accounts:
31/03/2008
Date Accounts Lodged:
23/01/2009
Analysed Accounts:
31/03/2008
Accounts Ref. Date:
31/03
Latest Annual Return:
15/05/2008
Issued Capital: (N/A)
None
Company Status:
Large
Type of Accounts:
Full Accounts
Region:
CENTRAL LONDON
Bankers:
60-40-05 NAT WEST BANK PLC
Auditors:
haysmacintyre
Audit Opinion orQualification:
The Auditors have expressed a clean opinion (i.e. unqualified with no referrals) on theaccounts for the period ended 31/03/2008.
Principal Activities:
.
UK SIC Code(s):
85321 Charitable social work activities without accommodation
RiskInformation
(what is this?)
Risk Score Credit Limit (GBP)
Todays:
96
Todays:
220,000
Previous:
95 until (19/05/2009)
Previous:
220,000 until (19/05/2009)
Historical Trend Contract Limit (GBP):
410,00095 until (31/03/2008)
Score Key0 - 35
Caution. High Risk Potential.
36 - 50
Caution. Moderate Risk Potential. Measured Exposure.
51 - 60
Normal. Limited Risk Potential. Normal Terms.
61 - 100
Confidence. Low Risk Potential.The company has been established for more than 2 years.This company operates in a sector which has historically generated a much lower level of insolvency relative to the totalpopulation.UK Data Ltd Full Report - MADELEINE'S FUND: LEAVING NO STONE UNTURNED LIMITEDReport Created - 21/05/2009 14:15 - Page 1
 
County Court Judgments Summary:
Number of exact unsatisfied CCJs: NoneNumber of probable unsatisfied CCJs: NoneNumber of possible unsatisfied CCJs: None
Ownership
Group StructureHolding Company:
None
Ultimate Holding Company:
None
All immediate shareholdings on UK Data Ltd's Database by Turnover
None
Share Capital Structure
No shareholder details.
Shareholders
No shareholder details.
Profit & Loss Account
Date of Accounts31/03/2008Consolidated
N
Subsidiary
N
No. of Weeks
46
Currency
(GBP '000)
Audit Qual./Comment
No
Turnover [1]
1,846
Cost of Sales
673
Gross Profit
1,173
Operating Profit [2]
1,031
Non-Trading Income
33
Interest Payable
0
Pre-Tax Profit
1,064
Taxation
12
Profit After Tax
1,052
Retained Profit
1,052
Value Added
-UK Data Ltd Full Report - MADELEINE'S FUND: LEAVING NO STONE UNTURNED LIMITEDReport Created - 21/05/2009 14:15 - Page 2
 
Balance Sheet
Date of Accounts31/03/2008Consolidated
N
Subsidiary
N
No. of Weeks
46
Currency
(GBP '000)
Tangible Fixed Assets [3]
0
Intangible Assets
0
Total Fixed Assets0Stocks
0
Trade Debtors
0
Cash
572
Miscellaneous Current Assets [4]
585
Total Current Assets1,157Creditors: Amounts falling due within 1 year [5]105Total Assets less Current Liabilities1,052Total Liabilities105Share Capital & Reserves [7]
0
P & L Account Reserve
1,052
Revaluation Reserve
0
Shareholders Funds1,052Capital Employed1,052Net Worth1,052Working Capital1,052Contingent Liabilities
0UK Data Ltd Full Report - MADELEINE'S FUND: LEAVING NO STONE UNTURNED LIMITEDReport Created - 21/05/2009 14:15 - Page 3
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