Mandiri Arafura Utara started in year 1985 as Private Limited Company with registration number 01937365. The Mandiri Arafura Utara company has been functioning successfully for 39 years now and its status is active - proposal to strike off. The firm's office is based in London at 3rd Floor. Postal code: EC3N 3AE. Since 2014/05/08 Mandiri Arafura Utara Limited is no longer carrying the name Bp North Arafura.
| Office Address | 3rd Floor |
| Office Address2 | 5 Lloyd's Avenue |
| Town | London |
| Post code | EC3N 3AE |
| Country of origin | United Kingdom |
| Registration Number | 01937365 |
| Date of Incorporation | Thu, 8th Aug 1985 |
| Industry | Support activities for petroleum and natural gas extraction |
| End of financial Year | 31st December |
| Company age | 39 years old |
| Account next due date | Thu, 30th Sep 2021 (932 days after) |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Thu, 15th Jun 2023 (2023-06-15) |
| Last confirmation statement dated | Wed, 1st Jun 2022 |
Position: Director
Appointed: 26 June 2014
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Sofjan A. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Yanuar A. This PSC has significiant influence or control over the company,.
Sofjan A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Yanuar A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Bp North Arafura | May 8, 2014 |
| Castrol Overseas Securities | August 19, 2010 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 3 165 984 | 3 165 984 | 3 165 984 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 410 | 10 383 | 27 205 | ||||
| Current Assets | 2 065 984 | 2 065 984 | 2 065 984 | 1 998 706 | 2 192 916 | 2 217 184 | |
| Debtors | 2 065 984 | 2 065 984 | 2 065 984 | 2 065 984 | 2 110 885 | 2 182 533 | 2 189 979 |
| Other Debtors | 2 065 984 | 2 065 984 | 1 998 296 | 2 182 533 | 2 189 979 | ||
| Intangible Fixed Assets | 1 100 000 | 1 100 000 | 1 100 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 165 984 | 3 165 984 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 4 500 004 | 4 500 004 | 4 500 004 | ||||
| Profit Loss Account Reserve | -1 334 020 | -1 334 020 | -1 334 020 | ||||
| Shareholder Funds | 3 165 984 | 3 165 984 | 3 165 984 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 000 | 1 100 000 | 1 100 000 | ||||
| Administrative Expenses | 1 008 155 | 4 656 | 18 368 | ||||
| Cost Sales | 111 904 | ||||||
| Creditors | 120 059 | 191 397 | 277 665 | 320 072 | |||
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 1 000 000 | ||||||
| Intangible Assets | 1 100 000 | 100 000 | 100 000 | ||||
| Intangible Assets Gross Cost | 1 100 000 | 1 100 000 | 1 100 000 | 1 100 000 | |||
| Net Current Assets Liabilities | 2 065 984 | 2 065 984 | 2 065 984 | 1 945 925 | 1 878 647 | 1 915 251 | 1 897 112 |
| Number Shares Issued Fully Paid | 2 | ||||||
| Operating Profit Loss | -4 647 | -18 368 | |||||
| Other Creditors | 120 059 | 120 059 | 276 232 | 315 317 | |||
| Other Interest Receivable Similar Income Finance Income | 229 | ||||||
| Other Operating Income Format1 | 9 | ||||||
| Other Taxation Social Security Payable | 1 433 | 4 755 | |||||
| Par Value Share | 1 | 2 | 2 | ||||
| Profit Loss | -1 120 059 | -4 647 | -18 139 | ||||
| Profit Loss On Ordinary Activities Before Tax | -1 120 059 | -4 647 | -18 139 | ||||
| Total Assets Less Current Liabilities | 3 165 984 | 3 165 984 | 3 165 984 | 2 045 925 | 1 978 647 | ||
| Number Shares Allotted | 4 500 001 | 2 | |||||
| Fixed Assets | 1 100 000 | 1 100 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 1 100 000 | 1 100 000 | |||||
| Other Debtors Due After One Year | 42 260 | 42 260 | |||||
| Share Capital Allotted Called Up Paid | 4 500 001 | 3 | 3 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 20th, July 2020 |
accounts | Free Download (9 pages) |
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