Mahanakhon Limited
The Picasso Building Caldervale Road WF1 5PF Wakefield
Number: 07401457
Incorporation date: 2010-10-08
Dissolution date: 2021-06-22
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07401457 14 years ago, Mahanakhon Ltd had been a private limited company until June 22, 2021 - the date it was formally closed. The latest mailing address was The Picasso Building, Caldervale Road Wakefield.
The following limited company was directed by a single managing director: Reinhard H., who was formally appointed on May 1, 2020.
Dietmar H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | |||||
| Net Worth | -26 252 | -47 048 | 79 046 | ||
| Balance Sheet | |||||
| Current Assets | 5 128 | 74 551 | 137 087 | 212 077 | 282 408 |
| Net Assets Liabilities | 79 046 | 81 932 | 32 616 | ||
| Cash Bank In Hand | 1 252 | 67 552 | |||
| Debtors | 3 876 | 4 752 | |||
| Net Assets Liabilities Including Pension Asset Liability | -26 252 | -47 048 | 79 046 | ||
| Stocks Inventory | 2 247 | ||||
| Tangible Fixed Assets | 4 753 | 32 977 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | -27 252 | -48 048 | |||
| Shareholder Funds | -26 252 | -47 048 | 79 046 | ||
| Other Financial Data | |||||
| Creditors | 89 979 | 161 214 | 370 312 | ||
| Fixed Assets | 4 753 | 32 977 | 45 921 | 48 408 | 117 594 |
| Net Current Assets Liabilities | -23 490 | 21 373 | 48 980 | 56 800 | 68 896 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 423 | 133 | 1 872 | 5 937 | 19 008 |
| Provisions For Liabilities Balance Sheet Subtotal | 15 855 | 23 276 | 16 082 | ||
| Total Assets Less Current Liabilities | -18 633 | 54 436 | 94 901 | 105 208 | 48 698 |
| Accruals Deferred Income | 68 970 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 104 | 86 | |||
| Creditors Due Within One Year | 29 041 | 53 311 | 89 979 | ||
| Provisions For Liabilities Charges | 7 619 | 32 514 | 15 855 | ||
| Tangible Fixed Assets Additions | 43 253 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 753 | 48 005 | |||
| Tangible Fixed Assets Depreciation | 15 028 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 028 | ||||
| Tangible Fixed Assets Disposals | 1 | ||||
Role: Corporate Secretary
Appointed: 04 January 2021
Address: Wakefield, West Yorkshire, WF1 5PF, United Kingdom
Latest update: 20 September 2023
Role: Director
Appointed: 01 May 2020
Latest update: 20 September 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 22 October 2021 |
| Confirmation statement last made up date | 08 October 2020 |
| Annual Accounts 22 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 22 September 2016 |
| Annual Accounts 8 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 8 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
