A Mandal Limited in Lutterworth, LE17 4AD

Description

Data updated on: 01-11-2023

A Mandal Limited could be reached at Lonsdale House, High Street in Lutterworth. The company's zip code is LE17 4AD. A Mandal has been active on the British market since the company was registered on 2012-04-13. The company's Companies House Reg No. is 08030082. This company's SIC code is 96090, that means Other service activities not elsewhere classified. The firm's most recent annual accounts describe the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Saturday 8th April 2023.

The information describing the following firm's executives suggests there are two directors: Aditya M. and Beena M. who joined the company's Management Board on 2012-04-13.

Executives who have control over the firm are as follows: Aditya M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beena M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 749	12 604	14 380	45 177

Balance Sheet
Cash Bank In Hand	26 916	39 776	51 279	72 367
Cash Bank On Hand				72 367	179 567	174 875	196 308	196 836	196 677	207 348	242 781
Current Assets	26 916	43 843	56 287	101 783	196 108	179 079	202 338	196 836	201 282	209 602	258 781
Debtors		4 067	5 008	29 416	16 541	4 204	6 030		4 605	2 254	16 000
Intangible Fixed Assets	7 500	5 000	2 500
Net Assets Liabilities				44 704	81 852	79 234	89 115	111 409	116 931	127 555	168 619
Net Assets Liabilities Including Pension Asset Liability	9 749	12 604	14 380	45 177
Property Plant Equipment				1 140	969	824	700	595	506	1 237
Tangible Fixed Assets	850	720	1 340	1 140

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	9 747	12 602	14 378	45 175
Shareholder Funds	9 749	12 604	14 380	45 177

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				712	883	1 028	1 152	1 257	1 346	1 564	1 859
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				57 991	115 031	100 504	113 790	85 909	84 756	83 037	91 498
Creditors Due Within One Year	25 517	36 815	45 479	57 518
Fixed Assets	8 350	5 720	3 840	1 140	969	824	700	595	506	1 237	1 670
Increase From Depreciation Charge For Year Property Plant Equipment					171	145	124	105	89	218	295
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500	10 000
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	1 399	7 028	10 808	44 265	81 077	78 575	88 548	110 927	116 526	126 565	167 283
Number Shares Allotted	2	2	2	2
Other Creditors				44 620	95 767	91 395	105 003	73 733	75 980	73 174	73 972
Other Taxation Social Security Payable				13 371	19 264	8 209	7 887	11 277	7 877	9 511	17 174
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 852	1 852	1 852	1 852	1 852	1 852	2 801	3 529
Provisions For Liabilities Balance Sheet Subtotal				228	194	165	133	113	101	247	334
Provisions For Liabilities Charges		144	268	228
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	1 000		852
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 852
Tangible Fixed Assets Depreciation	150	280	512	712
Tangible Fixed Assets Depreciation Charged In Period	150	130	232	200
Total Additions Including From Business Combinations Property Plant Equipment										949	728
Total Assets Less Current Liabilities	9 749	12 748	14 648	45 405	82 046	79 399	89 248	111 522	117 032	127 802	168 953
Trade Creditors Trade Payables						900	900	899	899	352	352
Trade Debtors Trade Receivables				29 416	16 541	4 204	6 030		4 605	2 254	16 000

Company staff

Aditya M.

Role: Director

Appointed: 13 April 2012

Latest update: 23 March 2024

Beena M.

Role: Director

Appointed: 13 April 2012

Latest update: 23 March 2024

People with significant control

Aditya M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Beena M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

A Mandal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aditya M.

Beena M.

Barry W.

People with significant control

Aditya M.

Beena M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies