Mandi started in year 2014 as Private Limited Company with registration number 09268462. The Mandi company has been functioning successfully for ten years now and its status is active. The firm's office is based in Tunbridge Wells at Wells Associates. Postal code: TN1 1NU.
The firm has one director. Amanda P., appointed on 17 October 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wells Associates |
Office Address2 | 10 Lonsdale Gardens |
Town | Tunbridge Wells |
Post code | TN1 1NU |
Country of origin | United Kingdom |
Registration Number | 09268462 |
Date of Incorporation | Fri, 17th Oct 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Amanda P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amanda P.
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 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | -171 969 | -209 582 | |||||
Balance Sheet | |||||||
Net Assets Liabilities | -209 582 | -236 097 | -255 546 | -273 165 | -289 394 | -301 800 | |
Property Plant Equipment | 1 340 | 2 898 | 2 098 | 1 016 | 346 | ||
Tangible Fixed Assets | 2 681 | 1 340 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -171 969 | -209 682 | |||||
Shareholder Funds | -171 969 | -209 582 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 681 | 5 470 | 7 244 | 9 363 | 10 033 | 10 379 | |
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 210 922 | 238 444 | 257 245 | 273 988 | 289 674 | 301 800 | |
Creditors Due Within One Year | 174 550 | 210 922 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 789 | 1 774 | 2 119 | 670 | 346 | ||
Net Current Assets Liabilities | -174 550 | -210 922 | -238 444 | -257 245 | -273 988 | -289 674 | -301 800 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 210 922 | 236 448 | 256 845 | 273 688 | 288 234 | 301 800 | |
Other Taxation Social Security Payable | 300 | 400 | 300 | ||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 4 021 | 8 368 | 9 342 | 10 379 | 10 379 | 10 379 | |
Provisions For Liabilities Balance Sheet Subtotal | 551 | 399 | 193 | 66 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 4 021 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 021 | ||||||
Tangible Fixed Assets Depreciation | 1 340 | 2 681 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 340 | 1 341 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 347 | 974 | 1 037 | ||||
Total Assets Less Current Liabilities | -171 869 | -209 582 | -235 546 | -255 147 | -272 972 | -289 328 | -301 800 |
Trade Creditors Trade Payables | 1 696 | 1 440 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 5th December 2023 filed on: 5th, December 2023 |
persons with significant control | Free Download (2 pages) |
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