Mandrake Services started in year 2014 as Private Limited Company with registration number 09076242. The Mandrake Services company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Oswestry at Woodcroft. Postal code: SY11 1HE.
| Office Address | Woodcroft |
| Office Address2 | 3 Cambrian Drive |
| Town | Oswestry |
| Post code | SY11 1HE |
| Country of origin | United Kingdom |
| Registration Number | 09076242 |
| Date of Incorporation | Mon, 9th Jun 2014 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 6th Aug 2023 (2023-08-06) |
| Last confirmation statement dated | Sat, 23rd Jul 2022 |
Position: Director
Appointed: 09 June 2014
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Simon J. This PSC and has 75,01-100% shares.
Simon J.
| Notified on | 4 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 8 404 | -1 997 | -3 700 | |||||
| Balance Sheet | ||||||||
| Current Assets | 13 958 | 12 814 | 14 307 | 9 219 | 6 498 | 2 481 | 75 | 75 |
| Net Assets Liabilities | 3 700 | 3 609 | 4 044 | 4 516 | 4 516 | 4 516 | ||
| Cash Bank In Hand | 13 858 | 12 814 | ||||||
| Debtors | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 404 | -1 997 | -3 700 | |||||
| Tangible Fixed Assets | 1 330 | 997 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 8 304 | -2 097 | ||||||
| Shareholder Funds | 8 404 | -1 997 | -3 700 | |||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 18 755 | 13 389 | 10 963 | 6 997 | 4 591 | 4 591 | ||
| Fixed Assets | 1 330 | 997 | 748 | 561 | 421 | |||
| Net Current Assets Liabilities | 7 074 | -2 994 | -4 448 | 4 170 | 4 465 | 4 516 | 4 516 | 4 516 |
| Total Assets Less Current Liabilities | 8 404 | -1 997 | -3 700 | 3 609 | 4 044 | 4 516 | 4 516 | 4 516 |
| Creditors Due Within One Year | 6 884 | 15 808 | 18 755 | |||||
| Tangible Fixed Assets Additions | 1 774 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 774 | 1 774 | ||||||
| Tangible Fixed Assets Depreciation | 444 | 777 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 444 | 333 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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