Founded in 2014, Mandi Healthcare, classified under reg no. 08882726 is an active company. Currently registered at 7 Raithby Close NG5 5LG, Nottingham the company has been in the business for ten years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.
At present there are 2 directors in the the firm, namely Thokozani D. and Dorothy D.. In addition one secretary - Thokozani D. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Raithby Close |
| Town | Nottingham |
| Post code | NG5 5LG |
| Country of origin | United Kingdom |
| Registration Number | 08882726 |
| Date of Incorporation | Fri, 7th Feb 2014 |
| Industry | Hospital activities |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 21 February 2015
Position: Secretary
Appointed: 07 February 2014
Position: Director
Appointed: 07 February 2014
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Dorothy D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dorothy D.
| Notified on | 7 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 346 | 3 965 | 5 127 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 1 935 | 5 565 | 6 886 | 7 873 | 3 256 | 1 000 | 1 000 | 13 018 | 13 117 |
| Net Assets Liabilities | 5 127 | 5 951 | 1 066 | 1 372 | 10 996 | 416 | 5 663 | ||
| Cash Bank In Hand | 1 935 | 565 | 1 886 | ||||||
| Debtors | 5 000 | 5 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 346 | 3 965 | 5 127 | ||||||
| Tangible Fixed Assets | 3 020 | 2 265 | 1 510 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 246 | 3 865 | 5 027 | ||||||
| Shareholder Funds | 1 346 | 3 965 | 5 127 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | ||||
| Creditors | 3 269 | 2 677 | 2 190 | 1 913 | 2 766 | 4 851 | 2 019 | ||
| Fixed Assets | 3 020 | 2 265 | 1 510 | 755 | 2 285 | 770 | |||
| Net Current Assets Liabilities | 108 | 1 946 | 3 617 | 5 196 | 1 066 | 913 | 1 766 | 8 167 | 11 098 |
| Total Assets Less Current Liabilities | 3 128 | 4 211 | 5 127 | 5 951 | 1 066 | 1 372 | 996 | 8 167 | 11 098 |
| Creditors Due After One Year | 1 782 | 246 | |||||||
| Creditors Due Within One Year | 1 827 | 3 619 | 3 269 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Debtors Due After One Year | 5 000 | 5 000 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Secured Debts | 3 609 | 3 865 | 3 269 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 775 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 775 | 3 775 | 3 775 | ||||||
| Tangible Fixed Assets Depreciation | 755 | 1 510 | 2 265 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 755 | 755 | 755 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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