Mandashi Limited is a private limited company situated at 41 Quarry Lane, Brincliffe, Sheffield S11 9EA. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-03-17, this 4-year-old company is run by 2 directors.
Director Andrew E., appointed on 17 March 2020. Director Sheila G., appointed on 17 March 2020.
The company is officially classified as "activities of investment trusts" (SIC code: 64301).
The latest confirmation statement was sent on 2023-03-16 and the due date for the next filing is 2024-03-30. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 41 Quarry Lane |
| Office Address2 | Brincliffe |
| Town | Sheffield |
| Post code | S11 9EA |
| Country of origin | United Kingdom |
| Registration Number | 12520620 |
| Date of Incorporation | Tue, 17th Mar 2020 |
| Industry | Activities of investment trusts |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 17 March 2020
Position: Director
Appointed: 17 March 2020
The list of PSCs who own or control the company consists of 2 names. As we established, there is Andrew E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sheila G. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew E.
| Notified on | 17 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sheila G.
| Notified on | 17 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 5 328 595 | 3 474 851 | 1 535 516 |
| Current Assets | 5 332 390 | 3 481 082 | 1 555 769 |
| Debtors | 3 795 | 6 231 | 20 253 |
| Property Plant Equipment | 1 904 | 5 098 | |
| Other | |||
| Accrued Liabilities Deferred Income | 2 000 | 2 269 | 4 809 |
| Accumulated Depreciation Impairment Property Plant Equipment | 691 | 1 967 | 707 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 469 749 | 18 475 | |
| Average Number Employees During Period | 1 | 3 | 4 |
| Creditors | 8 743 005 | 8 666 384 | 7 290 972 |
| Fixed Assets | 3 362 845 | 4 940 556 | 5 016 185 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 691 | 1 276 | 621 |
| Investment Property | 550 000 | 550 000 | |
| Investment Property Fair Value Model | 550 000 | 550 000 | |
| Investments Fixed Assets | 3 360 941 | 4 385 458 | 4 458 170 |
| Net Current Assets Liabilities | -3 410 615 | -5 185 302 | -5 735 203 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 10 568 | 340 | 562 |
| Other Investments Other Than Loans | 3 360 941 | 288 849 | 7 442 |
| Other Taxation Social Security Payable | 1 036 | 70 655 | 15 248 |
| Par Value Share | 1 | 1 | 1 |
| Prepayments Accrued Income | 3 795 | 6 231 | 19 128 |
| Property Plant Equipment Gross Cost | 2 595 | 7 065 | 12 634 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 595 | 4 470 | 5 569 |
| Total Assets Less Current Liabilities | -47 770 | -244 746 | -719 018 |
| Trade Creditors Trade Payables | 143 | ||
| Trade Debtors Trade Receivables | 1 125 | ||
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 15th, December 2023 |
accounts | Free Download (11 pages) |
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