Mendasaw Limited in Sheffield, S13 7PB

Description

Data updated on: 01-11-2023

Mendasaw began its business in 2011 as a Private Limited Company under the ID 07569450. The firm has operated for 13 years and the present status is active. The company's headquarters is located in Sheffield at 2a Revill Lane. Anyone can also locate the company utilizing its post code, S13 7PB. This company's classified under the NACE and SIC code 47910 - Retail sale via mail order houses or via Internet. 2022-03-31 is the last time when account status updates were reported.

Currently, this company is presided over by a solitary managing director: Mitchell S., who was appointed in March 2011.

Mitchell S. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 387	7 070	8 035	15 886	14 459

Balance Sheet
Cash Bank On Hand					605	3 192
Current Assets	40 857	43 347	35 668	56 014	54 246	54 420
Debtors	837	2 714	519	10 307	13 902	11 906
Net Assets Liabilities					14 459	10 787
Property Plant Equipment					8 764	6 818
Total Inventories					39 739	39 322
Cash Bank In Hand	10 254	9 052	6 647	1 622	605
Net Assets Liabilities Including Pension Asset Liability	15 387	7 070	8 035	15 886	14 459
Stocks Inventory	29 766	31 581	28 502	44 085	39 739
Tangible Fixed Assets	2 486	2 508	2 676	11 317	8 764

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	15 187	6 870	7 835	15 686	14 259
Shareholder Funds	15 387	7 070	8 035	15 886	14 459

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 961	8 907
Amounts Owed To Related Parties					46 014	47 730
Creditors					46 798	49 087
Dividend Per Share Interim						25
Increase From Depreciation Charge For Year Property Plant Equipment						1 946
Net Current Assets Liabilities	36 987	38 593	34 855	7 456	8 078	5 333
Other Creditors					784	1 357
Other Inventories					39 739	39 322
Property Plant Equipment Gross Cost					15 725	15 725
Provisions For Liabilities Balance Sheet Subtotal					1 753	1 364
Total Assets Less Current Liabilities	39 473	41 101	37 531	18 773	16 842	12 151
Trade Debtors Trade Receivables					13 902	11 906
Creditors Due After One Year	23 589	33 529	28 961	48 323
Creditors Due Within One Year	3 870	4 754	813	48 558	46 168
Number Shares Allotted		20 000	20 000	20 000	20 000
Par Value Share		1	1	1	0
Provisions For Liabilities Charges	497	502	535	2 263	1 753
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions	2 786	340	599	12 000
Tangible Fixed Assets Cost Or Valuation	2 786	3 126	3 725	15 725
Tangible Fixed Assets Depreciation	300	618	1 049	4 408
Tangible Fixed Assets Depreciation Charged In Period		318	431	3 359
Creditors Due After One Year Total Noncurrent Liabilities	23 589
Creditors Due Within One Year Total Current Liabilities	3 870
Fixed Assets	2 486			11 317	8 764
Tangible Fixed Assets Depreciation Charge For Period	300
Accruals Deferred Income				-624	-630

Company staff

Mitchell S.

Role: Secretary

Appointed: 18 March 2011

Latest update: 14 April 2024

Mitchell S.

Role: Director

Appointed: 18 March 2011

Latest update: 14 April 2024

People with significant control

Mitchell S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 September 2014
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 21 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 June 2013
Annual Accounts 11 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Mendasaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mitchell S.

Mitchell S.

People with significant control

Mitchell S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Mendasaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mitchell S.

Mitchell S.

People with significant control

Mitchell S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015