Mandau Marketing Ltd in Maidenhead, SL6 4AA

Description

Data updated on: 01-11-2023

Mandau Marketing Ltd with Companies House Reg No. 05244398 has been operating on the market for 20 years. The Private Limited Company can be found at 11 Castle Hill, , Maidenhead and its area code is SL6 4AA. This enterprise's principal business activity number is 70229 : Management consultancy activities other than financial management. Its most recent filed accounts documents describe the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-08-26.

Currently, there seems to be a single managing director in the company: Alexander H. (since 2011/03/28). Since September 2004 Alaxander H., had fulfilled assigned duties for the company up to the moment of the resignation on 2011/03/28.

Alexander H. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 405	152 522	153 021	208 254	237 694	219 773

Balance Sheet
Cash Bank In Hand	55 922	7 724	10 441	10 211	105 343	70 602
Cash Bank On Hand						70 602	155 795	178 403	137 895	272 991	64 553	253 790
Current Assets	56 960	52 923	21 941	41 674	139 428	131 335	138 198	179 866	204 753	295 246	311 294	288 550
Debtors	1 038	45 199	11 500	31 463	34 085	60 733	-17 597	1 463	66 858	22 255	246 741	34 760
Net Assets Liabilities Including Pension Asset Liability	78 405	152 522	153 021	168 254
Property Plant Equipment							9 548	7 161	6 408	4 547	3 848	3 054
Tangible Fixed Assets	4 553	3 931	1 989

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	78 404	152 521	153 020	168 253	237 693	219 772
Shareholder Funds	78 405	152 522	153 021	208 254	237 694	219 773

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 516	9 698	12 085	13 214	15 075	16 961	18 148
Average Number Employees During Period							1	1	1	1	1	1
Creditors						33 204	23 304	40 555	46 831	29 109	23 014	17 767
Creditors Due Within One Year		44 800	21 765	24 479	23 176	33 204
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 181
Disposals Property Plant Equipment									1 181
Fixed Assets	45 405	145 185	153 243	151 254	121 442	121 642	141 302	138 754	158 457	171 680	198 031	199 088
Increase From Depreciation Charge For Year Property Plant Equipment							3 182	2 387	2 310	1 861	1 886	1 187
Investments Fixed Assets		141 254	151 254	151 254	121 442	121 642	131 754	131 593	152 049	167 133	194 183	196 034
Net Current Assets Liabilities	33 934	8 123	176	17 000	116 252	98 131	114 894	139 311	157 922	266 137	288 280	270 783
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						6 516	19 246	19 246	19 622	19 622	20 809	21 202
Provisions For Liabilities Charges	934	786	398
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 335	6 516	6 516	6 516	6 516
Tangible Fixed Assets Depreciation	782	2 585	4 527	6 516	6 516
Tangible Fixed Assets Depreciation Charged In Period			1 942	1 989
Total Additions Including From Business Combinations Property Plant Equipment							12 730		1 557		1 187	393
Total Assets Less Current Liabilities	79 339	153 308	153 419	208 254	237 694	219 773	256 196	278 065	316 379	437 817	486 311	469 871
Creditors Due Within One Year Total Current Liabilities	23 026	44 800
Tangible Fixed Assets Additions		1 181
Tangible Fixed Assets Depreciation Charge For Period		1 803
Total Fixed Asset Investments Additions		201 539
Total Fixed Asset Investments Cost Or Valuation	40 852	141 254
Total Fixed Asset Investments Disposals		-101 137
Total Investments Fixed Assets	40 852	141 254

Company staff

Alexander H.

Role: Director

Appointed: 28 March 2011

Latest update: 23 April 2024

People with significant control

Alexander H.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 February 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 May 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	21 January 2014

Mandau Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander H.

Keepers Taxation & Accountancy Limited

Alaxander H.

People with significant control

Alexander H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

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Post code:

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Mandau Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander H.

Keepers Taxation & Accountancy Limited

Alaxander H.

People with significant control

Alexander H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013