Mawande started in year 2015 as Private Limited Company with registration number 09483673. The Mawande company has been functioning successfully for nine years now and its status is active. The firm's office is based in Addlestone at 61 Grange Road. Postal code: KT15 3RH.
The company has one director. Lorraine N., appointed on 8 October 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Lorraine N.. There were no ex secretaries.
| Office Address | 61 Grange Road |
| Office Address2 | New Haw |
| Town | Addlestone |
| Post code | KT15 3RH |
| Country of origin | United Kingdom |
| Registration Number | 09483673 |
| Date of Incorporation | Wed, 11th Mar 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 08 October 2015
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Lorraine N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lorraine N.
| 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 | 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 | 2 444 | -88 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 87 | 296 | 1 829 | |||||
| Current Assets | 16 | 97 | 87 | 296 | 1 829 | |||
| Net Assets Liabilities | 71 | -1 357 | -1 128 | -1 346 | 846 | -2 139 | ||
| Cash Bank In Hand | 16 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 444 | -88 | ||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 2 444 | |||||||
| Shareholder Funds | 2 444 | -88 | ||||||
| Other | ||||||||
| Administrative Expenses | 14 229 | 1 182 | 218 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Comprehensive Income Expense | 229 | -218 | ||||||
| Corporation Tax Payable | 16 | 1 653 | 54 | 983 | ||||
| Creditors | 16 | 1 653 | 1 128 | 1 346 | 983 | 2 139 | ||
| Dividends Paid On Shares | 8 475 | 2 000 | 2 000 | |||||
| Loans From Directors | 1 346 | |||||||
| Net Current Assets Liabilities | 71 | -1 357 | -1 128 | -1 346 | 846 | -2 139 | ||
| Operating Profit Loss | 3 055 | 283 | -218 | |||||
| Other Remaining Borrowings | 1 074 | |||||||
| Profit Loss | 229 | -218 | ||||||
| Profit Loss On Ordinary Activities After Tax | 229 | -218 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 3 055 | 283 | -218 | |||||
| Taxation Social Security Payable | 983 | 2 139 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 54 | |||||||
| Total Assets Less Current Liabilities | 71 | -1 357 | -1 128 | -1 346 | 846 | -2 139 | ||
| Turnover Revenue | 1 465 | |||||||
| Director Remuneration | 10 600 | |||||||
| Corporation Tax Due Within One Year | 611 | |||||||
| Creditors Due Within One Year | -2 428 | 185 | ||||||
| Number Shares Allotted | 1 | |||||||
| Other Creditors Due Within One Year | -3 167 | |||||||
| Par Value Share | 1 | |||||||
| Profit Loss For Period | 2 444 | 787 | ||||||
| Staff Costs | 10 600 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 611 | 184 | ||||||
| Trade Creditors Within One Year | 128 | |||||||
| Turnover Gross Operating Revenue | 17 284 | 4 737 | ||||||
| U K Current Corporation Tax On Income For Period | 611 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 9th, April 2024 |
gazette | Free Download (1 page) |
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