Mandair Limited in Southampton, SO14 6RG

Description

Data updated on: 01-11-2023

Mandair came into being in 2000 as a company enlisted under no 03983097, located at SO14 6RG Southampton at Partnership House 84 Lodge Road. It has been in business for 24 years and its official status is active. This firm's principal business activity number is 69201 and their NACE code stands for Accounting and auditing activities. 2022-03-31 is the last time account status updates were reported.

Since 2000-05-04, the limited company has only been supervised by one director: Tarlochen S. who has been managing it for 24 years. What is more, the managing director's efforts are backed by a secretary - Kulbinder K., who was appointed by this limited company on 2000-05-04.

Tarlochen M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 694	57 025	143 437	299 381

Balance Sheet
Current Assets	105 313	233 999	215 171	222 328	329 395	537 862	428 721	783 572	863 640	600 993
Net Assets Liabilities				299 380	404 134	561 532	681 593	1 020 136	1 153 953	1 286 391
Cash Bank In Hand	21 228	161 177	105 158	140 963
Debtors	84 085	72 822	110 013	81 365
Intangible Fixed Assets	69 406	57 787	50 041	354 003
Net Assets Liabilities Including Pension Asset Liability	6 694	57 025	143 437	299 381
Tangible Fixed Assets	46 374	44 333	42 014	42 647

Capital & Reserves
Called Up Share Capital	33	33	33	33
Profit Loss Account Reserve	6 661	56 992	143 404	299 348
Shareholder Funds	6 694	57 025	143 437	299 381

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-14 000
Average Number Employees During Period							10	8	8	1
Creditors				113 606	86 115	64 313	52 255	90 174	77 607	57 015
Fixed Assets	115 780	102 120	392 055	696 650	687 007	677 839	676 196	736 467	727 921	878 601
Net Current Assets Liabilities	61 292	97 330	-126 852	-283 663	-196 758	-51 994	65 089	373 843	517 639	464 805
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 782	2 782	2 782	3 782	2 782	2 782	3 782
Total Assets Less Current Liabilities	177 072	199 450	265 203	412 987	483 809	625 845	741 285	1 110 310	1 245 560	1 343 406
Creditors Due After One Year	170 378	142 425	121 766	113 606
Creditors Due Within One Year	44 021	136 669	342 023	505 991
Intangible Fixed Assets Additions				311 707
Intangible Fixed Assets Aggregate Amortisation Impairment	85 504	97 123	104 869	112 614
Intangible Fixed Assets Amortisation Charged In Period		11 619	7 746	7 745
Intangible Fixed Assets Cost Or Valuation	154 910	154 910	154 910	466 617
Investments Fixed Assets			300 000	300 000
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		461		3 164
Tangible Fixed Assets Cost Or Valuation	107 793	108 254	108 254	111 418
Tangible Fixed Assets Depreciation	61 419	63 921	66 240	68 771
Tangible Fixed Assets Depreciation Charged In Period		2 502	2 319	2 531

Company staff

Kulbinder K.

Role: Secretary

Appointed: 04 May 2000

Latest update: 17 February 2024

Tarlochen S.

Role: Director

Appointed: 04 May 2000

Latest update: 17 February 2024

People with significant control

Tarlochen M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 July 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016

Mandair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kulbinder K.

Tarlochen S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Tarlochen M.

Accounts Documents

Company filings

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