Mainstream And Industrial Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

Mainstream And Industrial started conducting its business in the year 2008 as a Private Limited Company under the ID 06764736. This particular firm has been prospering for sixteen years and the present status is active. This company's headquarters is located in London at 2nd Floor Gadd House. Anyone can also locate this business utilizing the postal code of N3 2JU. This business's SIC code is 64209 which means Activities of other holding companies n.e.c.. 2022-09-30 is the last time account status updates were reported.

According to the official data, the company is supervised by a single managing director: Andre C., who was assigned to lead the company in 2008.

Andre C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	376 940	381 030	375 090	391 921	701 339

Balance Sheet
Cash Bank On Hand					587 162	582 660	582 605	582 545	582 486	582 471	582 471
Current Assets	325 940	331 470	326 830	347 129	660 162	665 660	852 783	852 603	852 423	852 308	852 158
Debtors	3 971	3 971	46 971	45 471	73 000	83 000	270 178	270 058	269 937	269 837	269 687
Other Debtors					69 000	79 000	79 000	79 000	79 000	79 000	79 000
Cash Bank In Hand	321 969	327 499	279 859	301 658	587 162

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	374 940	379 030	373 090	389 921	699 339
Shareholder Funds	376 940	381 030	375 090	391 921	701 339

Other Financial Data
Amounts Owed By Related Parties					4 000	4 000	191 178	191 058	190 937	190 837	190 687
Amounts Owed To Group Undertakings					7 568	11 422	100	100	100	100	100
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable					2 355	1 072
Creditors					9 923	12 494	1 172	1 172	1 172	1 172	1 172
Investments							51 100	51 100	51 100	51 100	51 100
Investments Fixed Assets	51 100	51 100	51 100	51 100	51 100	51 100	51 100	51 100	51 100	51 100	51 100
Investments In Group Undertakings Participating Interests							1 100	1 100	1 100	1 100	1 100
Net Current Assets Liabilities	325 840	329 930	323 990	340 821	650 239	653 166	851 611	851 431	851 251	851 136	850 986
Number Shares Issued Fully Paid						2 000	2 000
Other Creditors							1 072	1 072	1 072	1 072	1 072
Other Investments Other Than Loans							50 000	50 000	50 000	50 000	50 000
Par Value Share		1	1	1	1	1	1
Total Assets Less Current Liabilities	376 940	381 030	375 090	391 921	701 339	704 266	902 711	902 531	902 351	902 236	902 086
Trade Debtors Trade Receivables					1
Creditors Due Within One Year	100	1 540	2 840	6 308	9 923
Number Shares Allotted		2 000	2 000	2 000	2 000
Percentage Subsidiary Held		100	100	100	100
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000

Company staff

Andre C.

Role: Director

Appointed: 03 December 2008

Latest update: 18 April 2024

Andre C.

Role: Secretary

Appointed: 03 December 2008

Latest update: 18 April 2024

People with significant control

Andre C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 September 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	9 September 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 April 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Mainstream And Industrial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andre C.

Andre C.

People with significant control

Andre C.

Accounts Documents

Company filings

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