Mandarin Business Solutions Ltd
G P G House Walker Avenue Wolverton Mill MK12 5TW Milton Keynes
Number: 04249651
Incorporation date: 2001-07-10
Dissolution date: 2016-02-23
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Mandarin Business Solutions began its business in the year 2001 as a Private Limited Company registered with number: 04249651. This firm's registered office was located in Milton Keynes at G P G House. The Mandarin Business Solutions Limited company had been on the market for at least 15 years.
This specific company was administered by one director: Michael C., who was chosen to lead the company in July 2001.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -3 579 | -7 592 | -6 715 | -5 340 |
| Balance Sheet | ||||
| Cash Bank In Hand | 6 571 | 2 145 | 3 628 | 2 118 |
| Current Assets | 16 855 | 6 052 | 7 885 | 5 702 |
| Debtors | 10 284 | 3 907 | 4 257 | 3 584 |
| Net Assets Liabilities Including Pension Asset Liability | -3 579 | -7 592 | -6 715 | -5 340 |
| Tangible Fixed Assets | 550 | 412 | 309 | |
| Trade Debtors | 10 284 | 3 907 | 4 257 | 3 584 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -3 581 | -7 594 | -6 717 | -5 342 |
| Shareholder Funds | -3 579 | -7 592 | -6 715 | -5 340 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 20 984 | 14 056 | 14 909 | 11 042 |
| Fixed Assets | 550 | 412 | 309 | |
| Net Current Assets Liabilities | -4 129 | -8 004 | -7 024 | -5 340 |
| Number Shares Allotted | 2 | 2 | 2 | 2 |
| Other Creditors Due Within One Year | 18 582 | 12 230 | 14 567 | 11 042 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 6 035 | 6 035 | 6 035 | |
| Tangible Fixed Assets Depreciation | 5 485 | 5 623 | 5 726 | |
| Tangible Fixed Assets Depreciation Charged In Period | 138 | 103 | ||
| Total Assets Less Current Liabilities | -3 579 | -7 592 | -6 715 | -5 340 |
| Trade Creditors Within One Year | 2 402 | 1 826 | 342 | |
Role: Secretary
Appointed: 25 July 2009
Latest update: 19 June 2023
Role: Director
Appointed: 10 July 2001
Latest update: 19 June 2023
| Account next due date | 30 April 2017 |
| Account last made up date | 31 July 2015 |
| Return next due date | 07 August 2015 |
| Return last made up date | 10 July 2014 |
| Annual Accounts 03 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 03 February 2014 |
| Annual Accounts 08 January 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 08 January 2015 |
| Annual Accounts 12 August 2015 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 12 August 2015 |
(9 pages)