Mandli Cars Limited is a private limited company that can be found at Walkers Car High Broom Station, North Farm Road, Tunbridge Wells TN2 3XE. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-20, this 6-year-old company is run by 2 directors and 1 secretary.
Director Avanikaben M., appointed on 20 February 2018. Director Sachin M., appointed on 20 February 2018.
Moving on to secretaries, we can name: Avanikaben M., appointed on 20 February 2018.
The company is officially categorised as "taxi operation" (SIC code: 49320).
The last confirmation statement was sent on 2023-02-19 and the deadline for the subsequent filing is 2024-03-04. What is more, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Walkers Car High Broom Station |
| Office Address2 | North Farm Road |
| Town | Tunbridge Wells |
| Post code | TN2 3XE |
| Country of origin | United Kingdom |
| Registration Number | 11214039 |
| Date of Incorporation | Tue, 20th Feb 2018 |
| Industry | Taxi operation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Secretary
Appointed: 20 February 2018
Position: Director
Appointed: 20 February 2018
Position: Director
Appointed: 20 February 2018
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Sachin M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Avanikaben M. This PSC owns 25-50% shares and has 25-50% voting rights.
Sachin M.
| Notified on | 20 February 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Avanikaben M.
| Notified on | 20 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-26 | 2020-02-29 | 2021-02-28 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 68 065 | 28 138 | ||||
| Current Assets | 16 577 | 81 287 | 81 287 | 103 068 | 120 063 | 90 688 |
| Debtors | 51 998 | 62 550 | ||||
| Net Assets Liabilities | 13 428 | 67 139 | 68 055 | 69 511 | ||
| Property Plant Equipment | 3 450 | 2 829 | 14 421 | |||
| Other | ||||||
| Version Production Software | 1 | 1 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 000 | 3 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 150 | 1 771 | 4 936 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 757 | |||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 5 | 5 |
| Bank Borrowings Overdrafts | 42 901 | |||||
| Called Up Share Capital Not Paid | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 35 162 | |||||
| Corporation Tax Payable | 8 248 | |||||
| Creditors | 3 150 | 15 749 | 15 749 | 68 626 | 11 936 | 3 957 |
| Depreciation Amortisation Impairment Expense | 1 150 | |||||
| Dividends Paid | 5 000 | |||||
| Fixed Assets | 4 600 | 4 600 | 3 450 | 2 829 | 14 421 | |
| Income Expense Recognised Directly In Equity | 5 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 621 | 3 165 | ||||
| Net Current Assets Liabilities | 13 427 | 65 538 | 65 538 | 34 442 | 108 127 | 86 731 |
| Other Creditors | 3 688 | |||||
| Other Operating Income Format1 | 122 578 | |||||
| Profit Loss | 53 711 | 33 753 | 35 162 | |||
| Property Plant Equipment Gross Cost | 4 600 | 4 600 | 19 357 | |||
| Staff Costs Employee Benefits Expense | 159 800 | 137 246 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 599 | 7 108 | ||||
| Total Assets Less Current Liabilities | 13 428 | 70 139 | 70 139 | 37 893 | 110 956 | 101 152 |
| Turnover Revenue | 310 096 | 106 839 | ||||
| Advances Credits Directors | 6 553 | 76 527 | 21 829 | |||
| Advances Credits Made In Period Directors | 76 527 | |||||
| Advances Credits Repaid In Period Directors | 6 553 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 19, 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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