Founded in 2011, Midland Mandaps, classified under reg no. 07683539 is an active company. Currently registered at 31 Denton Drive NG2 7FS, Nottingham the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Aroonaa S., appointed on 27 June 2011. In addition, a secretary was appointed - Aroonaa S., appointed on 27 June 2011. As of 9 June 2024, there was 1 ex director - Mukesh S.. There were no ex secretaries.
| Office Address | 31 Denton Drive |
| Office Address2 | West Bridgford |
| Town | Nottingham |
| Post code | NG2 7FS |
| Country of origin | United Kingdom |
| Registration Number | 07683539 |
| Date of Incorporation | Mon, 27th Jun 2011 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Secretary
Appointed: 27 June 2011
Position: Director
Appointed: 27 June 2011
The register of PSCs who own or control the company consists of 2 names. As we established, there is Aroonaa S. This PSC and has 25-50% shares. The second one in the PSC register is Mukesh S. This PSC owns 25-50% shares.
Aroonaa S.
| Notified on | 27 June 2017 |
| Nature of control: |
25-50% shares |
Mukesh S.
| Notified on | 27 June 2017 |
| Ceased on | 14 December 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||||
| Current Assets | 14 892 | 15 434 | 10 878 | 8 522 | 11 048 | 11 048 | 6 801 | 7 591 | 13 436 | 20 080 | |
| Net Assets Liabilities | 739 | 1 824 | 241 | 852 | 852 | 2 193 | -5 588 | 81 | 327 | ||
| Cash Bank In Hand | 13 392 | 14 534 | |||||||||
| Intangible Fixed Assets | 2 351 | 2 351 | 470 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 | 177 | |||||||||
| Stocks Inventory | 1 500 | 900 | |||||||||
| Tangible Fixed Assets | 1 169 | 1 169 | 3 321 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | |||||||||
| Profit Loss Account Reserve | 17 | 176 | |||||||||
| Other | |||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 9 298 | 10 483 | 20 502 | 22 994 | 22 994 | 16 617 | 11 025 | 12 390 | 20 878 | ||
| Fixed Assets | 3 520 | 3 791 | 10 016 | 12 221 | 12 798 | 12 798 | 12 009 | 10 346 | 10 886 | 10 799 | |
| Net Current Assets Liabilities | 2 992 | 6 136 | 395 | -11 980 | -11 946 | -11 946 | -9 816 | -3 434 | 1 046 | -798 | |
| Total Assets Less Current Liabilities | 6 512 | 9 927 | 10 411 | 241 | 852 | 852 | 2 193 | 6 912 | 11 932 | 10 001 | |
| Advances Credits Directors | 6 494 | 9 188 | |||||||||
| Advances Credits Made In Period Directors | -17 950 | ||||||||||
| Advances Credits Repaid In Period Directors | -20 644 | ||||||||||
| Capital Employed | 18 | 177 | |||||||||
| Creditors Due After One Year | 6 494 | 9 188 | |||||||||
| Creditors Due Within One Year | 11 900 | 9 298 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 054 | 8 935 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 881 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 9 405 | 9 405 | |||||||||
| Number Shares Allotted | 1 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Provisions For Liabilities Charges | 562 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 2 578 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 170 | 4 748 | |||||||||
| Tangible Fixed Assets Depreciation | 1 001 | 1 427 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 426 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 14th, December 2023 |
accounts | Free Download (2 pages) |
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