Mandarin Gifts Co. Ltd. in Llandudno, LL30 2NL

Description

Data updated on: 01-11-2023

The company is based in Llandudno registered with number: 06969224. The company was started in 2009. The headquarters of this firm is located at 3 Mostyn Street . The postal code for this place is LL30 2NL. The company is recognized under the name of Mandarin Gifts Co. Ltd.. However, the firm also was listed as Health And Beauty Matters until it was changed eight years ago. This business's declared SIC number is 47190 - Other retail sale in non-specialised stores. Mandarin Gifts Co. Limited. released its account information for the period up to 2022-07-31. The latest annual confirmation statement was released on 2023-07-22.

On Wed, 23rd Mar 2016, the firm was seeking a Part-Time Shop Assistant to fill a part time vacancy in the retail in Llandudno, Wales. All the applications should include job offer id Long-term.

We have a group of two directors leading this particular company at the moment, including Xiaotian G. and Xiaorong W. who have been executing the directors tasks since July 2009.

Previous company's names
Mandarin Gifts Co. Ltd. 2016-10-07
Health And Beauty Matters Limited 2009-07-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	4 383	-19 532	-28 244	-26 636	-24 187

Balance Sheet
Cash Bank On Hand					750	446	2 894	1 559
Current Assets	18 100	27 772	23 623	25 078	30 190	12 317	34 324	30 974
Debtors	2 458	8 205	12 439	12 706	12 140	4 271	4 692	12 330
Net Assets Liabilities					-24 188	-28 487	-31 066	-27 738
Property Plant Equipment					2 474	2 132	1 841	1 593
Total Inventories					17 300	7 600	17 773	17 085
Cash Bank In Hand	1 442	3 795	2 184	3 240	750
Net Assets Liabilities Including Pension Asset Liability	4 383	-19 532	-28 244	-26 636	-24 187
Stocks Inventory	14 200	16 350	9 000	9 132	17 300
Tangible Fixed Assets	4 053	3 562	2 734	2 876	2 474

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 383	-20 532	-29 244	-27 636	-25 187
Shareholder Funds	4 383	-19 532	-28 244	-26 636	-24 187

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 825	3 167	3 458	3 706
Average Number Employees During Period					2	2	2	3
Creditors					56 852	51 919	67 231	54 805
Depreciation Rate Used For Property Plant Equipment						15	15	15
Fixed Assets	4 053	3 562	2 734	2 876	2 474	2 132	1 841	1 593
Increase From Depreciation Charge For Year Property Plant Equipment						342	291	248
Net Current Assets Liabilities	330	-22 516	-30 978	-29 512	-26 661	-39 602	-32 907	-23 831
Property Plant Equipment Gross Cost						5 299	5 299	5 299
Provisions For Liabilities Balance Sheet Subtotal					-7 959	-8 983	-8 965
Total Assets Less Current Liabilities	4 383	-18 954	-28 244	-26 636	-24 187	-37 470	-31 066	-22 238
Advances Credits Directors				49 214	52 874	50 488	60 802	50 036
Advances Credits Made In Period Directors					3 660	2 386	10 314	10 766
Creditors Due Within One Year	17 770	50 866	54 601	54 590	56 851
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		578
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		78		614
Tangible Fixed Assets Cost Or Valuation	4 952	5 030	4 685	5 299	5 299
Tangible Fixed Assets Depreciation	899	1 468	1 951	2 423	2 825
Tangible Fixed Assets Depreciation Charged In Period		569	483	472	402
Tangible Fixed Assets Disposals			345

Company staff

Xiaotian G.

Role: Director

Appointed: 22 July 2009

Latest update: 23 April 2024

Xiaorong W.

Role: Director

Appointed: 22 July 2009

Latest update: 23 April 2024

People with significant control

Executives who have control over the firm are as follows: Xiaotian G. owns 1/2 or less of company shares. Xiaorong W. owns 1/2 or less of company shares.

Xiaotian G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Xiaorong W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	2 April 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31/07/2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31/07/2019
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Part-Time Shop Assistant in Llandudno, posted on Wednesday 23rd March 2016
Region / City	Wales, Llandudno
Industry	retail industry
Job type	part time (less than 30 hours)
Job reference code	Long-term

Part-Time Shop Assistant in Llandudno, posted on Wednesday 23rd March 2016

Region / City

Wales, Llandudno

Industry

retail industry

Job type

part time (less than 30 hours)

Job reference code

Long-term

Mandarin Gifts Co. Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xiaotian G.

Xiaorong W.

Suming G.

People with significant control

Xiaotian G.

Xiaorong W.

Accounts Documents

Jobs and Vacancies at Mandarin Gifts Co. Limited.

Company filings

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