Mandaloun Westfield Ltd in London, W12 8LE

Description

Data updated on: 21-04-2023

Mandaloun Westfield came into being in 2009 as a company enlisted under no 07112437, located at W12 8LE London at Basement 32. The firm's last known status was dissolved. Mandaloun Westfield had been in this business field for 14 years. Mandaloun Westfield Ltd was known fourteen years ago under the name of Westfield Table.

The limited company was supervised by an individual managing director: Zaher B. who was caring of it from 2009-12-24 to dissolution date on 2023-02-21.

Zaher B. was the individual with significant control over this firm, had substantial control or influence over the company.

Previous company's names
Mandaloun Westfield Ltd 2010-03-01
Westfield Table Ltd 2009-12-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	-7 878	48 430	96 952	-44 339	116 667

Balance Sheet
Cash Bank On Hand					168 854	22 668
Current Assets	18 753	31 725	46 809	32 226	282 626	90 977
Debtors	3 113		6 530	352 894	113 772	68 309
Net Assets Liabilities					14 953	-22 806
Other Debtors					8 381	68 309
Property Plant Equipment					18 958	19 091
Cash Bank In Hand	15 640	31 725	40 279	32 226	168 854
Net Assets Liabilities Including Pension Asset Liability	-7 878	48 428	96 952	353 588	116 667
Tangible Fixed Assets	103 932	140 479	122 113	115 172	18 958

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-7 879	48 429	96 951	353 587	116 666
Shareholder Funds	-7 878	48 430	96 952	-44 339	116 667

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					237 245	243 110
Bank Borrowings Overdrafts					15 334	11 281
Corporation Tax Payable					66 703	53 244
Creditors					15 334	11 281
Increase From Depreciation Charge For Year Property Plant Equipment						5 865
Net Current Assets Liabilities	-111 810	-92 049	-1 724	-42 435	113 043	-30 616
Other Creditors					5 141	58 446
Other Taxation Social Security Payable					35 660	8 477
Property Plant Equipment Gross Cost					256 202	262 201
Total Additions Including From Business Combinations Property Plant Equipment						5 999
Total Assets Less Current Liabilities	-7 878	48 430	120 389	370 267	132 001	-11 525
Trade Creditors Trade Payables					-1 915	-4 498
Trade Debtors Trade Receivables					1
Creditors Due After One Year			23 437	19 386	15 334
Creditors Due Within One Year	130 563	123 774	48 533	129 136	169 583
Fixed Assets	103 932	140 479	122 113	115 172	18 958
Tangible Fixed Assets Additions		71 665	12 162	21 852	6 215
Tangible Fixed Assets Cost Or Valuation	144 307	215 972	228 135	249 987	256 202
Tangible Fixed Assets Depreciation	40 375	75 495	106 022	232 505	237 244
Tangible Fixed Assets Depreciation Charged In Period		35 120	30 528	28 793	4 739

Company staff

Zaher B.

Role: Director

Appointed: 24 December 2009

Latest update: 22 November 2022

People with significant control

Zaher B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	07 November 2018
Confirmation statement last made up date	24 October 2017

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 30 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	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31

Mandaloun Westfield Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zaher B.

People with significant control

Zaher B.

Accounts Documents

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