Mandalay Marketing Limited in Newton Abbot, TQ12 4AA

Description

Data updated on: 01-11-2023

The day the company was started is 2014-05-27. Registered under company registration number 09056222, the company is considered a Private Limited Company. You may visit the headquarters of this company during business times under the following address: Wessex House Teign Road, TQ12 4AA Newton Abbot. This business's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Mandalay Marketing Ltd reported its account information for the period up to 31st May 2022. The business most recent confirmation statement was filed on 9th June 2023.

Concerning the following business, all of director's tasks have so far been carried out by Stephanie F. who was designated to this position in 2014 in May.

Stephanie F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	47 028	67 868

Balance Sheet
Cash Bank On Hand			101 750	127 384	111 016	23 426	22 867	21 209	20 047
Current Assets	67 748	80 798	121 751	135 767	126 407	111 382	109 090	107 640	107 034
Debtors	14 484	20 202	20 001	8 383	15 391	87 956	86 223	86 431	86 987
Net Assets Liabilities			105 079	122 154	112 689
Other Debtors				947		87 945	85 974	86 431	86 987
Property Plant Equipment			900	379	161
Cash Bank In Hand	53 264	60 596
Net Assets Liabilities Including Pension Asset Liability	47 028	67 868
Tangible Fixed Assets	913	777

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	46 928	67 768
Shareholder Funds	47 028	67 868

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 185	1 706	1 924	2 085	2 085	2 085
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable			14 900	11 141	629
Corporation Tax Recoverable						11	249
Creditors			17 401	13 920	13 879	900	1 620	1 584	1 896
Increase From Depreciation Charge For Year Property Plant Equipment				521	218	161
Net Current Assets Liabilities	46 298	67 246	104 350	121 847	112 528	110 482	107 470	106 056	105 138
Number Shares Issued Fully Paid				100
Other Creditors			2 501	2 779	13 070	900	1 620	1 584	1 896
Par Value Share	1	1		1
Property Plant Equipment Gross Cost			2 085	2 085	2 085	2 085	2 085	2 085
Provisions For Liabilities Balance Sheet Subtotal			171	72
Total Assets Less Current Liabilities	47 211	68 023	105 250	122 226	112 689	110 482
Trade Creditors Trade Payables				180	180
Trade Debtors Trade Receivables			20 001	7 436	15 391
Creditors Due Within One Year	21 450	13 552
Fixed Assets	913	777
Number Shares Allotted	100	100
Provisions For Liabilities Charges	183	155
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 217	224
Tangible Fixed Assets Cost Or Valuation	1 217	1 441
Tangible Fixed Assets Depreciation	304	664
Tangible Fixed Assets Depreciation Charged In Period	304	360

Company staff

Stephanie F.

Role: Director

Appointed: 27 May 2014

Latest update: 5 January 2024

People with significant control

Stephanie F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2014-05-27
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	1 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Mandalay Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie F.

People with significant control

Stephanie F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies