Mandli Cars Limited in Tunbridge Wells, TN2 3XE

Description

Data updated on: 01-11-2023

Mandli Cars Limited is established as Private Limited Company, registered in Walkers Car High Broom Station, North Farm Road in Tunbridge Wells. The headquarters' zip code is TN2 3XE. This company was formed in 2018. The firm's reg. no. is 11214039. This company's Standard Industrial Classification Code is 49320 and their NACE code stands for Taxi operation. Mandli Cars Ltd filed its latest accounts for the financial period up to March 31, 2023. The firm's most recent confirmation statement was released on February 19, 2023.

As found in this enterprise's executives data, for 6 years there have been two directors: Avanikaben M. and Sachin M.. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Avanikaben M. as a secretary since 2018.

Executives with significant control over the firm are: Sachin M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Avanikaben M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-26	2020-02-29	2021-02-28	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					68 065	28 138
Current Assets	16 577	81 287	81 287	103 068	120 063	90 688
Debtors					51 998	62 550
Net Assets Liabilities	13 428	67 139			68 055	69 511
Property Plant Equipment				3 450	2 829	14 421

Other Financial Data
Version Production Software					1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment				1 150	1 771	4 936
Additions Other Than Through Business Combinations Property Plant Equipment						14 757
Average Number Employees During Period	3	3	4	4	5	5
Bank Borrowings Overdrafts					42 901
Called Up Share Capital Not Paid					1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1
Comprehensive Income Expense					35 162
Corporation Tax Payable					8 248
Creditors	3 150	15 749	15 749	68 626	11 936	3 957
Depreciation Amortisation Impairment Expense				1 150
Dividends Paid					5 000
Fixed Assets		4 600	4 600	3 450	2 829	14 421
Income Expense Recognised Directly In Equity					5 000
Increase From Depreciation Charge For Year Property Plant Equipment					621	3 165
Net Current Assets Liabilities	13 427	65 538	65 538	34 442	108 127	86 731
Other Creditors					3 688
Other Operating Income Format1				122 578
Profit Loss			53 711	33 753	35 162
Property Plant Equipment Gross Cost				4 600	4 600	19 357
Staff Costs Employee Benefits Expense			159 800	137 246
Tax Tax Credit On Profit Or Loss On Ordinary Activities			12 599	7 108
Total Assets Less Current Liabilities	13 428	70 139	70 139	37 893	110 956	101 152
Turnover Revenue			310 096	106 839
Advances Credits Directors	6 553		76 527	21 829
Advances Credits Made In Period Directors			76 527
Advances Credits Repaid In Period Directors			6 553

Company staff

Avanikaben M.

Role: Secretary

Appointed: 20 February 2018

Latest update: 24 April 2024

Avanikaben M.

Role: Director

Appointed: 20 February 2018

Latest update: 24 April 2024

Sachin M.

Role: Director

Appointed: 20 February 2018

Latest update: 24 April 2024

People with significant control

Sachin M.

Notified on 20 February 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Avanikaben M.

Notified on 20 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-20
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-26
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mandli Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avanikaben M.

Avanikaben M.

Sachin M.

People with significant control

Sachin M.

Avanikaben M.

Accounts Documents

Company filings

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