Mandolin Ltd in Stockport, SK7 5ER

Description

Data updated on: 01-11-2023

The company is widely known under the name of Mandolin Ltd. This company was started 13 years ago and was registered with 07893866 as the registration number. This office of this firm is based in Stockport. You may find it at Unit 7 Rhino Court Station View, Hazel Grove. It has been already 11 years since Mandolin Ltd is no longer featured under the business name Mandolin (UK). This enterprise's registered with SIC code 68320 and has the NACE code: Management of real estate on a fee or contract basis. Mandolin Limited reported its latest accounts for the financial period up to 2022-12-31. The latest confirmation statement was filed on 2022-12-30.

George D. is this specific company's individual director, that was designated to this position in 2011 in December. Since 2012/04/24 Philip B., had fulfilled assigned duties for this business up until the resignation on 2013/01/09.

George D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Mandolin Ltd 2013-01-10
Mandolin (UK) Ltd. 2011-12-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-1 355	-2 243	658	13

Balance Sheet
Current Assets	3		2 429	829	2 656	4 672	17 724	13 389	43 068	53 964
Net Assets Liabilities				14	-87				8 954	82 372
Cash Bank On Hand						4 172	12 632	9 797	40 718	23 404
Debtors				333		500	5 092	3 592	2 350	30 560
Other Debtors						500	4 626	3 126		15 240
Property Plant Equipment						1	1	1	1 272	348 173
Cash Bank In Hand	3	157	2 429	496
Net Assets Liabilities Including Pension Asset Liability	-1 355	-2 243	658	13
Tangible Fixed Assets	360	270	180	90

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-1 365	-2 253	648	3
Shareholder Funds	-1 355	-2 243	658	13

Other Financial Data
Creditors				906	2 744	5 791	4 834	7 176	35 386	211 250
Depreciation Amortisation Expense				90	89
Fixed Assets	360	270	180	90	1
Net Current Assets Liabilities	-1 715	-2 513	478	-77	-88	-1 119	12 890	6 213	7 682	-54 551
Profit Loss				856	-101
Profit Loss On Ordinary Activities Before Tax				1 342	-101
Raw Materials Consumables Used				458	85
Staff Costs Employee Benefits Expense				7 700	7 900
Tax Tax Credit On Profit Or Loss On Ordinary Activities				486
Turnover Revenue				19 598	17 503
Accumulated Depreciation Impairment Property Plant Equipment						449	449	449	1 085	19 915
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts										211 250
Finance Lease Liabilities Present Value Total										36 747
Increase From Depreciation Charge For Year Property Plant Equipment									636	18 830
Other Creditors						5 343	700	1 270	23 001	48 520
Other Taxation Social Security Payable						448	4 133	5 905	12 385	23 248
Property Plant Equipment Gross Cost						450	450	450	2 357	368 088
Total Additions Including From Business Combinations Property Plant Equipment									1 907	365 731
Total Assets Less Current Liabilities	-1 355					-1 118	12 891	6 214	8 954	293 622
Trade Creditors Trade Payables							1	1
Trade Debtors Trade Receivables							466	466	2 350	15 320
Creditors Due Within One Year	1 718	2 670	1 951	906
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	450
Tangible Fixed Assets Cost Or Valuation	450
Tangible Fixed Assets Depreciation	90
Tangible Fixed Assets Depreciation Charged In Period	90
Value Shares Allotted	10	10	10	10

Company staff

George D.

Role: Director

Appointed: 30 December 2011

Latest update: 1 January 2024

People with significant control

George D.

Notified on 30 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2011-12-30
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 September 2013
Annual Accounts 30 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	30 September 2015
Annual Accounts 28 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	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 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
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 15 August 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 August 2014
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Mandolin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George D.

Philip B.

People with significant control

George D.

Accounts Documents

Company filings

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