Founded in 2011, Mandy Norman, classified under reg no. 07554952 is an active company. Currently registered at 125 Barnwood Avenue GL4 3AQ, Gloucester the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Mandy S., appointed on 8 March 2011. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 125 Barnwood Avenue |
| Office Address2 | Barnwood |
| Town | Gloucester |
| Post code | GL4 3AQ |
| Country of origin | United Kingdom |
| Registration Number | 07554952 |
| Date of Incorporation | Tue, 8th Mar 2011 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 08 March 2011
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Mandy S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mandy S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 232 | 8 055 | 25 396 | 28 901 | 16 924 | 16 859 | 68 080 | 48 604 |
| Current Assets | 17 255 | 14 402 | 31 843 | 41 643 | 17 536 | 62 560 | 68 283 | 53 328 |
| Debtors | 3 023 | 6 347 | 6 446 | 12 742 | 612 | 45 701 | 203 | 4 724 |
| Net Assets Liabilities | 1 | 1 | 17 625 | 24 362 | 938 | 198 | 3 180 | 120 |
| Other Debtors | 3 023 | 368 | 123 | 45 564 | 4 570 | |||
| Property Plant Equipment | 1 211 | 1 164 | 641 | 119 | 389 | 259 | ||
| Other | ||||||||
| Accrued Liabilities | 567 | 575 | 600 | 630 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 403 | 925 | 1 448 | 1 970 | 2 219 | 2 349 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 614 | 475 | 519 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 50 000 | 44 485 | ||||||
| Creditors | 17 254 | 14 401 | 15 429 | 18 445 | 17 239 | 50 000 | 44 485 | 34 832 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 403 | 522 | 522 | 249 | 130 | |||
| Net Current Assets Liabilities | 1 | 16 414 | 23 198 | 297 | 50 079 | 47 276 | 34 693 | |
| Other Creditors | 16 954 | 14 401 | 1 287 | 16 901 | 14 768 | 10 471 | 789 | 792 |
| Prepayments | 124 | 129 | 133 | 137 | 203 | 154 | ||
| Property Plant Equipment Gross Cost | 1 614 | 2 089 | 2 089 | 2 089 | 2 608 | 2 608 | ||
| Taxation Social Security Payable | 300 | 12 975 | 13 233 | 10 471 | 19 010 | 16 670 | ||
| Total Assets Less Current Liabilities | 938 | 50 198 | 47 665 | 34 952 | ||||
| Total Borrowings | 50 000 | 44 485 | 34 832 | |||||
| Trade Creditors Trade Payables | 908 | 969 | 1 871 | 1 380 | 1 208 | 1 173 | ||
| Trade Debtors Trade Receivables | 5 979 | 6 323 | 12 613 | 479 | ||||
| Amount Specific Advance Or Credit Directors | -1 608 | 45 566 | 4 570 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 94 624 | 4 570 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -47 450 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates March 8, 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (5 pages) |
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