Founded in 2013, Mandil, classified under reg no. 08638670 is an active company. Currently registered at 23a Kenilworth Gardens UB4 0AY, Hayes the company has been in the business for 11 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Kamran S., appointed on 6 August 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23a Kenilworth Gardens |
Town | Hayes |
Post code | UB4 0AY |
Country of origin | United Kingdom |
Registration Number | 08638670 |
Date of Incorporation | Tue, 6th Aug 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Kamran S. This PSC and has 75,01-100% shares.
Kamran S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -31 063 | -90 048 | -129 622 | -129 622 | |||||
Balance Sheet | |||||||||
Current Assets | 41 898 | 42 833 | 41 | 41 | 41 | 41 | 41 | 41 | 41 |
Net Assets Liabilities | 129 622 | 129 622 | 129 622 | 129 622 | 129 622 | 129 622 | |||
Cash Bank In Hand | 898 | 721 | |||||||
Debtors | 38 500 | 38 500 | |||||||
Intangible Fixed Assets | 1 | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -31 063 | -90 048 | -129 622 | -129 622 | |||||
Stocks Inventory | 2 500 | 3 612 | |||||||
Tangible Fixed Assets | 45 830 | 41 044 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -31 064 | -90 049 | |||||||
Shareholder Funds | -31 063 | -90 048 | -129 622 | -129 622 | |||||
Other | |||||||||
Creditors | 129 663 | 129 663 | 129 663 | 129 663 | 129 663 | 129 663 | |||
Net Current Assets Liabilities | -76 894 | -131 093 | -129 622 | -129 622 | 129 622 | 129 622 | 129 622 | 129 622 | 129 622 |
Total Assets Less Current Liabilities | -31 063 | -90 048 | -129 622 | -129 622 | 129 622 | 129 622 | 129 622 | 129 622 | 129 622 |
Creditors Due Within One Year | 118 792 | 173 926 | 129 663 | 129 663 | |||||
Fixed Assets | 45 831 | 41 045 | |||||||
Intangible Fixed Assets Additions | 1 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 1 | 1 | |||||||
Number Shares Allotted | 1 | ||||||||
Other Debtors Due After One Year | 38 500 | 38 500 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 53 790 | 2 192 | |||||||
Tangible Fixed Assets Cost Or Valuation | 53 790 | 55 982 | |||||||
Tangible Fixed Assets Depreciation | 7 960 | 14 938 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 960 | 6 978 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 27th Jul 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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