Mandino & Co Ltd
15 Queen Square LS2 8AJ Leeds
Number: 08900021
Incorporation date: 2014-02-18
Dissolution date: 2021-08-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in 15 Queen Square, Leeds LS2 8AJ Mandino & Co Limited was categorised as a Private Limited Company registered under the 08900021 Companies House Reg No. The firm was established on 2014-02-18. Mandino & Co Limited had been prospering in this business for 7 years.
This business was administered by one managing director: Paul H., who was formally appointed in February 2014.
Paul H. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||||
| Net Worth | 491 | -1 335 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 11 604 | 12 531 | ||||
| Cash Bank On Hand | 12 531 | 8 045 | 7 887 | 261 | ||
| Current Assets | 11 604 | 12 776 | 8 290 | 12 517 | 1 313 | 1 128 |
| Debtors | 245 | 245 | 4 630 | 1 052 | 1 128 | |
| Property Plant Equipment | 2 185 | 1 638 | 2 431 | 1 822 | ||
| Tangible Fixed Assets | 2 914 | 2 185 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 391 | -1 435 | ||||
| Shareholder Funds | 491 | -1 335 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 190 | 1 737 | 2 425 | 3 034 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 16 296 | 9 459 | 14 396 | 6 606 | 6 745 | |
| Creditors Due Within One Year | 14 027 | 16 296 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 547 | 688 | 609 | |||
| Net Current Assets Liabilities | -2 423 | -3 520 | -1 169 | -1 879 | -5 293 | -5 617 |
| Number Shares Allotted | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 375 | 3 375 | 4 856 | 4 856 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 3 375 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 375 | |||||
| Tangible Fixed Assets Depreciation | 461 | 1 190 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 461 | 729 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 481 | |||||
| Total Assets Less Current Liabilities | 491 | -1 335 | 469 | 552 | -3 471 | -5 617 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 034 | |||||
| Disposals Property Plant Equipment | 4 856 | |||||
| Profit Loss | -2 146 | |||||
Role: Director
Appointed: 18 February 2014
Latest update: 2 December 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 01 April 2021 |
| Confirmation statement last made up date | 18 February 2020 |
| Annual Accounts 17 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 18 February 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 17 November 2015 |
| Annual Accounts 23 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 23 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
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