Founded in 2011, I S Mandair, classified under reg no. 07602798 is an active company. Currently registered at Green Orchard SO16 7JD, Chilworth the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Jasbir M., Inderjit M.. Of them, Inderjit M. has been with the company the longest, being appointed on 13 April 2011 and Jasbir M. has been with the company for the least time - from 24 June 2021. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Green Orchard |
| Office Address2 | Heatherlands Road |
| Town | Chilworth |
| Post code | SO16 7JD |
| Country of origin | United Kingdom |
| Registration Number | 07602798 |
| Date of Incorporation | Wed, 13th Apr 2011 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 24 June 2021
Position: Director
Appointed: 13 April 2011
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Jasbir M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Inderjit S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jasbir M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Inderjit S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 110 253 | 195 530 | 323 548 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 165 067 | 255 744 | 398 493 | 502 743 | 626 389 | 731 411 | 880 366 | 1 149 997 | 1 328 483 | 1 507 331 |
| Net Assets Liabilities | 437 088 | 551 830 | 649 900 | 795 745 | 1 013 630 | 1 189 167 | ||||
| Cash Bank In Hand | 144 819 | 224 064 | 372 093 | |||||||
| Debtors | 20 248 | 31 680 | 26 400 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 110 252 | 195 529 | 323 547 | |||||||
| Shareholder Funds | 110 253 | 195 530 | 323 548 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -775 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 3 | ||||
| Creditors | 74 945 | 65 655 | 74 559 | 82 248 | 105 486 | 50 000 | 39 690 | 29 922 | ||
| Fixed Assets | 737 | 20 865 | 19 112 | 16 749 | 14 907 | |||||
| Net Current Assets Liabilities | 110 253 | 195 530 | 323 548 | 437 088 | 551 830 | 649 938 | 774 880 | 1 044 518 | 1 212 108 | |
| Total Assets Less Current Liabilities | 110 253 | 195 530 | 323 548 | 437 088 | 551 830 | 650 675 | 795 745 | 1 063 630 | 1 228 857 | |
| Creditors Due Within One Year | 54 814 | 60 214 | 74 945 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 600 | 600 | ||||||||
| Tangible Fixed Assets Depreciation | 600 | 600 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 12th, October 2023 |
accounts | Free Download (4 pages) |
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