Mandala Studios Ltd in Coventry, CV1 1EJ

Description

Data updated on: 01-11-2023

Mandala Studios has been offering its services for at least 16 years. Established under number 06663407, the firm is registered as a Private Limited Company. You can reach the office of the company during its opening times under the following location: Holt Court 16 Warwick Row 2nd Floor, CV1 1EJ Coventry. This business's declared SIC number is 90030 meaning Artistic creation. Mandala Studios Limited reported its latest accounts for the financial year up to 2022-08-31. The company's most recent confirmation statement was released on 2023-08-04.

According to the firm's directors directory, since 2008 there have been two directors: Mark N. and Andrew D.. In order to provide support to the directors, the abovementioned business has been utilizing the expertise of Leah T. as a secretary for the last 8 years.

Executives who have control over the firm are as follows: Mark N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leah T. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	10 416	6 600	6 299	11 739	12 056	9 261

Balance Sheet
Cash Bank On Hand						908	1 067	1 804	1 480	2 946	3 463	3 361
Current Assets	5 315	7 207	4 629	6 860	9 611	12 558	6 975	6 383	7 611	12 310	7 968	7 756
Debtors		242	242	742	4 742	8 650	2 908	1 579	3 131	6 364	1 505	1 395
Net Assets Liabilities						9 261	2 761	1 168	3 427	6 977	2 899	2 641
Other Debtors						620	908	41	41	6 364	1 505	1 244
Property Plant Equipment						4 760	2 494	860	1 651	1 141	696	1 634
Total Inventories						3 000	3 000	3 000	3 000	3 000	3 000	3 000
Cash Bank In Hand	4 000	5 650	3 072	3 268	1 869	908
Net Assets Liabilities Including Pension Asset Liability	10 416	6 600	6 299	11 739
Stocks Inventory	1 315	1 315	1 315	2 850	3 000	3 000
Tangible Fixed Assets	7 335	5 379	6 828	10 125	6 433	4 760

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	9 916	6 100	5 799	11 239	11 556	8 761
Shareholder Funds	10 416	6 600	6 299	11 739	12 056	9 261

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 447	18 142	19 723	20 394	21 023	21 143	21 823
Average Number Employees During Period									2	2	2	2
Corporation Tax Recoverable												151
Creditors						7 105	6 234	5 912	5 521	6 257	5 633	6 617
Future Minimum Lease Payments Under Non-cancellable Operating Leases								523	523
Increase From Depreciation Charge For Year Property Plant Equipment							2 695	1 785	671	629	445	680
Net Current Assets Liabilities	3 081	2 297	468	3 639	6 910	5 453	741	471	2 090	6 053	2 335	1 139
Number Shares Issued Fully Paid							500	500
Other Creditors						6 197	5 839	5 912	5 521	5 540	5 633	6 617
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								204			325
Other Disposals Property Plant Equipment								253			325
Other Taxation Social Security Payable						908	395			717
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						20 207	20 636	20 583	22 045	22 164	21 839	23 457
Provisions For Liabilities Balance Sheet Subtotal						952	474	163	314	217	132	132
Total Additions Including From Business Combinations Property Plant Equipment							429	200	1 462	119		1 618
Total Assets Less Current Liabilities	10 416	7 676	7 296	13 764	13 343	10 213	3 235	1 331	3 741	7 194	3 031	2 773
Trade Debtors Trade Receivables						8 030	2 000	1 538	3 090
Creditors Due Within One Year	2 234	4 910	4 161	3 221	2 701	7 105
Number Shares Allotted			500	500	500	500
Provisions For Liabilities Charges		1 076	997	2 025	1 287	952
Fixed Assets	7 335	5 379	6 828	10 125
Share Capital Allotted Called Up Paid		500	500	500	500	500
Tangible Fixed Assets Additions			4 516	7 292
Tangible Fixed Assets Cost Or Valuation	9 780	9 780	13 494	19 971
Tangible Fixed Assets Depreciation	2 445	4 401	6 666	9 846
Tangible Fixed Assets Depreciation Charged In Period		1 956	2 265	3 995
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				815
Tangible Fixed Assets Disposals			802	815

Company staff

Leah T.

Role: Secretary

Appointed: 16 August 2016

Latest update: 24 January 2024

Mark N.

Role: Director

Appointed: 04 August 2008

Latest update: 24 January 2024

Andrew D.

Role: Director

Appointed: 04 August 2008

Latest update: 24 January 2024

People with significant control

Mark N.

Notified on 4 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leah T.

Notified on 4 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Mandala Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leah T.

Mark N.

Andrew D.

Janada V.

Shavana A.

People with significant control

Mark N.

Leah T.

Accounts Documents

Company filings

Filing category

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