David Mahani started in year 2014 as Private Limited Company with registration number 08890754. The David Mahani company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Heathfield at Oak Lodge. Postal code: TN21 8AE. Since Thursday 11th October 2018 David Mahani Limited is no longer carrying the name Inframan.
The company has one director. David M., appointed on 2 October 2018. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Oak Lodge |
| Office Address2 | Hailsham Road |
| Town | Heathfield |
| Post code | TN21 8AE |
| Country of origin | United Kingdom |
| Registration Number | 08890754 |
| Date of Incorporation | Wed, 12th Feb 2014 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 02 October 2018
The register of PSCs who own or have control over the company consists of 3 names. As we found, there is David M. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is David M. This PSC owns 75,01-100% shares. The third one is Woodberry Secretarial Limited, who also meets the Companies House requirements to be listed as a PSC. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
David M.
| Notified on | 31 January 2020 |
| Nature of control: |
75,01-100% shares |
David M.
| Notified on | 2 October 2018 |
| Ceased on | 31 January 2020 |
| Nature of control: |
75,01-100% shares |
Woodberry Secretarial Limited
Winnington House 2 Woodberry Grove, London, N12 0DR, United Kingdom
| Legal authority | England |
| Legal form | Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 07168188 |
| Notified on | 6 April 2016 |
| Ceased on | 28 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Inframan | October 11, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 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 | 1 | 1 | 30 014 | 37 329 | 180 102 | 136 893 | ||
| Current Assets | 100 | 37 108 | 38 671 | 101 113 | 141 053 | 181 647 | 144 331 | |
| Debtors | 6 769 | 667 | 1 545 | 7 438 | ||||
| Net Assets Liabilities | 1 | 1 | 81 954 | 153 957 | 246 203 | 345 851 | 468 164 | 537 387 |
| Property Plant Equipment | 8 978 | 14 843 | 122 104 | 134 644 | ||||
| Total Inventories | 325 | 675 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 6 | 6 | 6 | 7 | 9 | |||
| Creditors | 678 144 | 604 576 | 550 360 | 491 683 | 450 185 | 378 096 | ||
| Fixed Assets | 723 978 | 729 843 | 736 590 | 771 410 | 837 104 | 849 644 | ||
| Intangible Assets | 715 000 | 715 000 | 715 000 | 715 000 | ||||
| Intangible Assets Gross Cost | 715 000 | 715 000 | 715 000 | 715 000 | ||||
| Net Current Assets Liabilities | 100 | -641 036 | 565 905 | 449 247 | 350 630 | 268 538 | -233 765 | |
| Property Plant Equipment Gross Cost | 8 978 | 14 843 | 122 104 | 134 644 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 715 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 978 | 5 865 | 12 540 | |||||
| Total Assets Less Current Liabilities | 100 | 82 942 | 163 938 | 287 343 | 420 780 | 568 566 | 615 879 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 500 | 41 140 | 17 972 | 2 970 | ||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 9th June 2023 filed on: 9th, June 2023 |
confirmation statement | Free Download (3 pages) |
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