Founded in 2015, Mandiesimon, classified under reg no. 09874455 is an active company. Currently registered at 548 Woodbourgh Road NG3 5FH, Nottingham the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Simon F., Amanda F.. Of them, Simon F., Amanda F. have been with the company the longest, being appointed on 16 November 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 548 Woodbourgh Road |
Town | Nottingham |
Post code | NG3 5FH |
Country of origin | United Kingdom |
Registration Number | 09874455 |
Date of Incorporation | Mon, 16th Nov 2015 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Simon F. This PSC and has 75,01-100% shares.
Simon F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Current Assets | 100 | 1 401 | 1 767 | 1 455 | 1 846 | 1 693 | 4 818 |
Net Assets Liabilities | 100 | 421 | 392 | 440 | 355 | 248 | 282 |
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Creditors | 980 | 1 375 | 1 015 | 1 491 | 1 445 | 4 536 | |
Net Current Assets Liabilities | 100 | 421 | 392 | 440 | 355 | 248 | 282 |
Other Operating Expenses Format2 | 5 550 | 5 490 | 5 498 | 4 982 | 1 899 | 2 474 | |
Profit Loss | 321 | 292 | 340 | -85 | -107 | 34 | |
Raw Materials Consumables Used | 26 200 | 30 002 | 32 106 | 19 906 | 14 035 | 15 244 | |
Staff Costs Employee Benefits Expense | 20 854 | 24 261 | 24 311 | 20 788 | 16 855 | 26 981 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 75 | 69 | 80 | ||||
Total Assets Less Current Liabilities | 100 | 421 | 392 | 440 | 355 | 248 | 282 |
Turnover Revenue | 53 000 | 60 114 | 62 335 | 36 422 | 32 682 | 44 733 | |
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 1st November 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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