Mabledon Services Limited in Tunbridge Wells, TN4 0UH

Description

Data updated on: 01-11-2023

This particular Mabledon Services Limited firm has been operating in this business for thirty eight years, having launched in 1986. Started with registration number 02031199, Mabledon Services is a Private Limited Company with office in Mabledon, London Road, Tunbridge Wells TN4 0UH. This company is recognized under the name of Mabledon Services Limited. Moreover it also was listed as Impexrom Enterprise For Foreign Trade until the company name was changed twenty seven years from now. The enterprise's declared SIC number is 98000 - Residents property management. 2022/06/30 is the last time the accounts were filed.

The business owes its accomplishments and constant progress to a group of two directors, specifically Chandana S. and Neculae T., who have been overseeing the company since 2008. In order to provide support to the directors, the abovementioned business has been utilizing the skills of Chandana S. as a secretary since 2014.

Chandana S. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Mabledon Services Limited 1997-09-17
Impexrom Enterprise For Foreign Trade Limited 1986-06-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-418 515	-476 639	-539 962	-605 831	-745 216	-866 853	-984 492

Balance Sheet
Current Assets	171 513	165 363	118 127	19 151	26 651	28 637	14 847	9 931	15 002	12 934	8 853	2 870	1 542
Net Assets Liabilities							984 492	1 098 208	1 199 742	1 321 375	1 385 543	1 449 776	1 515 962
Cash Bank In Hand	75	125	5 771	5 847	19 960	24 378	10 521
Debtors	171 438	165 238	112 256	13 204	6 591	4 259	4 326
Intangible Fixed Assets			100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	-418 515	-476 639	-539 962	-605 831	-745 216	-866 853	-984 492
Tangible Fixed Assets	20 989	16 791	18 736	78 799	274 594	263 110	254 123

Capital & Reserves
Called Up Share Capital	400 000	400 000	400 000	800	800	800	800
Profit Loss Account Reserve	-818 515	-876 639	-939 962	-606 631	-746 016	-867 653	-985 292
Shareholder Funds	-418 515	-476 639	-539 962	-605 831	-745 216	-866 853	-984 492

Other Financial Data
Average Number Employees During Period									2	2	1	1	1
Creditors							1 253 562	1 436 709	1 636 203	1 954 111	2 017 589	2 111 935	2 195 963
Fixed Assets	20 989	16 791	18 836	78 899	274 694	263 210	254 223	328 570	421 459	619 802	623 193	659 289	678 459
Net Current Assets Liabilities	-439 504	-493 430	-558 698	-684 630	-1 019 810	-1 130 063	-1 238 715	1 426 778	1 621 201	1 941 177	8 853	2 870	1 542
Total Assets Less Current Liabilities	-418 515	-476 639	-539 962	-605 831	-745 216	-866 853	-984 492	1 098 208	1 199 742	1 321 375	632 046	662 159	680 001
Creditors Due Within One Year	611 017	658 793	676 825	703 781	1 046 461	1 158 700	1 253 562
Current Asset Investments		100	100	100	100
Intangible Fixed Assets Cost Or Valuation			100	100	100	100	100
Tangible Fixed Assets Additions			6 629	68 045	209 899
Tangible Fixed Assets Cost Or Valuation	197 196	197 196	203 825	271 870	481 769	481 769	481 769
Tangible Fixed Assets Depreciation	176 207	180 405	185 089	193 071	207 175	218 659	227 646
Tangible Fixed Assets Depreciation Charged In Period		4 198	4 684	7 982	14 104	11 484	8 987