{ "company_number": "07106007", "name": "Madani Solutions Limited", "url": "/company/07106007", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-12-16", "dissolved_on": null, "sic_codes": [ { "code": "62090", "description": "Other information technology service activities", "section": "J", "section_name": "Information and communication", "url": "/sic/62090" } ], "registered_address": { "id": 574284, "url": "/address/574284", "line1": "679 CROMPTON WAY", "line2": "", "post_town": "BOLTON", "county": "GREATER MANCHESTER", "country": "UNITED KINGDOM", "postcode": "BL1 8TL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07106007", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07106007/accounts/2025-12-31", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Madani Solutions Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "1.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2026.zip" }, { "url": "/company/07106007/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Madani Solutions Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "1.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/07106007/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Madani Solutions Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "1.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/07106007/accounts/2022-12-31", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Madani Solutions Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "1.00", "current_assets": "1.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/07106007/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Madani Solutions Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "35410.00", "debtors": "11000.00", "cash_bank_in_hand": "9316.00", "current_assets": "20316.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3384.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "32026.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2022.zip" }, { "url": "/company/07106007/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Madani Solutions Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "25910.00", "debtors": "10544.00", "cash_bank_in_hand": "24211.00", "current_assets": "34755.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7530.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "33440.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/07106007/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Madani Solutions Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "4458.00", "debtors": "5000.00", "cash_bank_in_hand": "40060.00", "current_assets": "45060.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18242.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "22700.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/07106007/accounts/2018-12-31", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Madani Solutions Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "10634.00", "debtors": "5143.00", "cash_bank_in_hand": "33926.00", "current_assets": "39069.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2033.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "12667.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/07106007/accounts/2017-12-31", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Madani Solutions Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3615.00", "debtors": "20037.00", "cash_bank_in_hand": "25207.00", "current_assets": "45244.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6015.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "9630.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/07106007/accounts/2016-12-31", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Madani Solutions Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "501.00", "debtors": "6335.00", "cash_bank_in_hand": "31907.00", "current_assets": "38242.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3365.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "3866.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/07106007/accounts/2015-12-31", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Madani Solutions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "787.00", "debtors": "5880.00", "cash_bank_in_hand": "28139.00", "current_assets": "34019.00", "creditors_due_within_one_year": "31289.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2730.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "3517.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "3516.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/07106007/accounts/2014-12-31", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Madani Solutions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1532.00", "debtors": null, "cash_bank_in_hand": "17909.00", "current_assets": "17909.00", "creditors_due_within_one_year": "9714.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8195.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "9727.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "9726.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/07106007/accounts/2013-12-31", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Madani Solutions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "290.00", "debtors": "4644.00", "cash_bank_in_hand": "26263.00", "current_assets": "30907.00", "creditors_due_within_one_year": "14782.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16125.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "16415.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "16414.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/07106007/accounts/2012-12-31", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Madani Solutions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1646.00", "debtors": "7953.00", "cash_bank_in_hand": "8059.00", "current_assets": "16012.00", "creditors_due_within_one_year": "13702.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2310.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "3956.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "3955.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-12-31", "filing_date": "2012-05-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07106007/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07106007/filing-history/MzA1NzI1NDU2OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-06-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07106007/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07106007/filing-history/MzAzOTUwMDE1NWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07106007/filing-history" }, "confirmation_statement": { "next_due": "2026-12-30", "last_made_up": "2025-12-16" }, "officers": [], "psc": [ { "name": "Mr Mohammed Arshaan Nagori", "kind": "individual-person-with-significant-control", "person_url": "/person/3451589", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }