Mandivein started in year 2013 as Private Limited Company with registration number 08795381. The Mandivein company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bodmin at Unit 22 Callywith Gate Industrial Estate. Postal code: PL31 2RQ.
The firm has one director. Nicholas D., appointed on 21 January 2016. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Neil C., Lindsay C. and others listed below. There were no ex secretaries.
| Office Address | Unit 22 Callywith Gate Industrial Estate |
| Office Address2 | Launceston Road |
| Town | Bodmin |
| Post code | PL31 2RQ |
| Country of origin | United Kingdom |
| Registration Number | 08795381 |
| Date of Incorporation | Thu, 28th Nov 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 21 January 2016
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Nicholas D. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Neil C. This PSC owns 25-50% shares.
Nicholas D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Neil C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 13 822 | 22 314 | 28 907 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 1 098 | 374 | 9 476 | 6 072 | 16 128 | 6 656 | 5 089 | 5 720 | 2 185 |
| Net Assets Liabilities | 28 907 | 16 966 | 30 301 | 29 410 | 28 196 | 28 153 | 27 521 | ||
| Cash Bank In Hand | 1 098 | 374 | |||||||
| Intangible Fixed Assets | 13 194 | 13 194 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 822 | 22 314 | 28 907 | ||||||
| Tangible Fixed Assets | 17 342 | 21 983 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 100 | |||||||
| Profit Loss Account Reserve | 13 820 | 22 214 | |||||||
| Shareholder Funds | 13 822 | 22 314 | 28 907 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
| Creditors | 8 923 | 19 606 | 15 032 | 19 161 | 17 492 | 17 448 | 11 209 | ||
| Fixed Assets | 30 536 | 35 177 | 28 354 | 30 500 | 29 205 | 41 915 | 40 599 | 39 881 | 36 545 |
| Net Current Assets Liabilities | -16 714 | -12 863 | 553 | 13 534 | 1 096 | 12 505 | 12 403 | 11 728 | 9 024 |
| Total Assets Less Current Liabilities | 13 822 | 22 314 | 28 907 | 16 966 | 30 301 | 29 410 | 28 196 | 28 153 | 27 521 |
| Creditors Due Within One Year | 17 812 | 13 237 | 8 923 | ||||||
| Intangible Fixed Assets Additions | 13 194 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 13 194 | 13 194 | |||||||
| Tangible Fixed Assets Additions | 20 049 | 9 497 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 20 049 | 27 546 | |||||||
| Tangible Fixed Assets Depreciation | 2 707 | 5 563 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 707 | 2 856 | |||||||
| Tangible Fixed Assets Disposals | 2 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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