Mandalay North Limited in Glasgow, G68 0JZ

Description

Data updated on: 01-11-2023

Mandalay North is a company with it's headquarters at G68 0JZ Glasgow at 15 Birkdale Crescent. The enterprise has been operating since 2015 and is established under the identification number SC523006. The enterprise has been active on the British market for 9 years now and its current status is active. The enterprise's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. The most recent filed accounts documents were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-03-15.

There is a group of two directors overseeing the following company now, including Auran G. and Hardeep G. who have been executing the directors responsibilities for 9 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-34 477

Balance Sheet
Cash Bank In Hand	300
Cash Bank On Hand	300	6 279	122 297	80 056	73 363	246 350	7 515
Current Assets					73 363	255 919	7 515
Debtors						9 569
Net Assets Liabilities		-133 877	-55 833	6 906	149 283	253 625	514 028
Other Debtors						9 569
Property Plant Equipment		112 992	582 048	662 486	789 811	487 620	863 423

Capital & Reserves
Called Up Share Capital	300
Profit Loss Account Reserve	-34 777
Shareholder Funds	-34 477

Other Financial Data
Accrued Liabilities					300	600	600
Accumulated Depreciation Impairment Property Plant Equipment		5 500	11 000	15 125	18 219	20 075	21 560
Corporation Tax Payable					32 117	44 293	55 620
Creditors	34 777	455 656	297 892	279 391	248 809	226 986	190 150
Creditors Due Within One Year	34 777
Increase From Depreciation Charge For Year Property Plant Equipment			5 500	4 125	3 094	1 856	1 485
Net Current Assets Liabilities	-34 477	-155 877	-339 989	-376 189	-391 719	-7 009	-159 245
Number Shares Allotted	300
Number Shares Issued Fully Paid						300	300
Other Creditors	34 777	162 157	297 892	279 391	248 809
Other Creditors Due Within One Year	34 777
Other Remaining Borrowings					432 665	218 035	190 150
Par Value Share	1					1	1
Profit Loss						104 342	244 449
Profit Loss For Period	-34 777
Property Plant Equipment Gross Cost		321 000	593 048	677 611	808 030	507 695	884 983
Share Capital Allotted Called Up Paid	300
Total Additions Including From Business Combinations Property Plant Equipment		112 992	272 048	84 563	130 419	128 248	377 288
Total Assets Less Current Liabilities	-34 477	-42 885	242 059	286 297	398 092	480 611	704 178
Trade Creditors Trade Payables		-1		1			1
Disposals Property Plant Equipment						428 583
Other Taxation Social Security Payable				2 203	32 117

Company staff

Auran G.

Role: Director

Appointed: 22 December 2015

Latest update: 17 December 2023

Hardeep G.

Role: Director

Appointed: 22 December 2015

Latest update: 17 December 2023

People with significant control

Hardeep G.

Notified on 20 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 19 September 2017
Start Date For Period Covered By Report	22 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mandalay North Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Auran G.

Hardeep G.

Joga S.

People with significant control

Hardeep G.

Accounts Documents

Company filings

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