Mallam Dendo Limited in Cambridgeshire, CB1 1HW

Description

Data updated on: 01-11-2023

Started with Reg No. 04710379 twenty one years ago, Mallam Dendo Limited is a Private Limited Company. The business actual office address is 10 Wellington Street, Cambridge Cambridgeshire. The firm currently known as Mallam Dendo Limited, was previously known as Awa 145. The transformation has occurred in 2003-04-30. The enterprise's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2023-03-31 is the last time the company accounts were filed.

According to the latest data, this particular firm is administered by a single director: Roger B., who was selected to lead the company in May 2003. This firm had been controlled by Andrew W. up until 2003. In order to find professional help with legal documentation, this specific firm has been utilizing the skillset of Elizabeth H. as a secretary since 2003.

Roger B. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Mallam Dendo Limited 2003-04-30
Awa 145 Limited 2003-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-30	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	GBP	GBP	GBP

Balance Sheet
Current Assets	14 104	30 558	26 397	26 397	45 696	11 951	53 956	53 956	59 867	71 028	54 702	79 629	114 035	105 249
Net Assets Liabilities						96	7 598	7 598	20 440	24 309	18 604	22 225	27 338	18 995
Cash Bank In Hand	3 912	13 831	6 647	6 647	24 196	11 951
Debtors	10 192	16 727	19 750	19 750	21 500
Net Assets Liabilities Including Pension Asset Liability	4 112	4 702	372	372	1 368	96
Tangible Fixed Assets	1 236	1 830	1 814	1 814	3 430	4 412

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 111	4 701	371	371	1 367	95

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 905	1 441	1 441	1 591	1 561	8 152	4 754	1 621	2 174
Average Number Employees During Period										1	1	1	1	1
Creditors						13 362	48 351	48 351	40 839	50 294	33 403	56 503	86 631	86 558
Fixed Assets						4 412	3 434	3 434	3 003	5 136	5 457	3 853	1 462	2 478
Net Current Assets Liabilities	2 876	2 872	-1 442	-1 442	-2 062	-4 316	5 605	5 605	19 028	20 734	21 299	23 126	27 497	18 691
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													93
Total Assets Less Current Liabilities						3 001	9 039	9 039	22 031	25 870	25 690	26 979	28 959	21 169
Capital Employed	4 112	4 702	372	372	1 368	96
Creditors Due Within One Year	11 228	27 686	27 839	27 839	47 758	16 267
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000		10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000		10 000	10 000	10 000
Number Shares Allotted		1		1	1	1
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 640		1 154	3 221	3 296
Tangible Fixed Assets Cost Or Valuation	51 240	52 093		49 414	52 635	55 931
Tangible Fixed Assets Depreciation	50 004	50 263		47 600	49 205	51 519
Tangible Fixed Assets Depreciation Charged In Period		1 046		1 170	1 605	2 314
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		787		3 833
Tangible Fixed Assets Disposals		787		3 833

Company staff

Roger B.

Role: Director

Appointed: 02 May 2003

Latest update: 12 February 2024

Elizabeth H.

Role: Secretary

Appointed: 25 March 2003

Latest update: 12 February 2024

People with significant control

Roger B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 31 July 2014
Date Approval Accounts	31 July 2014

Mallam Dendo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger B.

Elizabeth H.

Andrew W.

People with significant control

Roger B.

Accounts Documents

Company filings

Filing category

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