Mudanjiang Ltd in Coleraine, BT51 3AA

Description

Data updated on: 01-11-2023

Mudanjiang Ltd can be reached at Coleraine at 1 Strand Road. Anyone can look up the firm using the postal code - BT51 3AA. This company has been in business on the British market for twelve years. This enterprise is registered under the number NI615397 and its current status is active. The company's classified under the NACE and SIC code 86900: Other human health activities. Mudanjiang Limited filed its account information for the financial year up to November 30, 2022. The company's latest confirmation statement was submitted on November 9, 2022.

Since 9th November 2012, the firm has only been supervised by 1 managing director: Dan Z. who has been administering it for twelve years.

Dan Z. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	115

Balance Sheet
Cash Bank On Hand				27 732	9 286	20 957	19 471	46 547	102 311	51 668	50 108
Current Assets	3 243	7 714	23 338	27 982	10 514	23 435	19 721	46 797	102 561	51 868	50 408
Debtors	195		260		963	2 218
Net Assets Liabilities				13 801	9 227	21 464	12 873	26 399	85 313	49 788	47 802
Other Debtors					273	2 218
Property Plant Equipment				3 766	4 009	3 727	3 581	2 865	2 292	2 974	2 379
Total Inventories				250	265	260	250	250	250	200	300
Cash Bank In Hand	2 948	7 594	22 838	27 732
Net Assets Liabilities Including Pension Asset Liability	115	3 433	14 647	13 801
Stocks Inventory	100	120	240	250
Tangible Fixed Assets			406	3 766

Capital & Reserves
Called Up Share Capital	1		1	1
Profit Loss Account Reserve	114	3 433	14 646	13 800
Shareholder Funds	115

Other Financial Data
Version Production Software							2 021	2 022			2 024
Accumulated Depreciation Impairment Property Plant Equipment				1 071	2 845	3 776	4 664	5 380	5 953	6 696	7 291
Additions Other Than Through Business Combinations Property Plant Equipment					2 017	649	742			1 425
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts								16 000
Corporation Tax Payable				3 946	4 546
Creditors				17 947	5 296	5 698	10 429	23 263	19 540	5 054	4 985
Increase From Depreciation Charge For Year Property Plant Equipment					1 774	931	888	716		743	595
Loans From Directors							4 723	920	4 936	330	205
Net Current Assets Liabilities	115	3 433	14 241	10 035	5 218	17 737	9 292	23 534	83 021	46 814	45 423
Nominal Value Allotted Share Capital				1	1
Number Shares Issued Fully Paid				1	1
Other Creditors				720	750	650	650	650	650	650	650
Property Plant Equipment Gross Cost				4 837	6 854	7 503	8 245	8 245	8 245	9 670	9 670
Raw Materials Consumables					265	260	250
Taxation Social Security Payable					4 546	5 048	5 056	5 693	13 954	4 074	4 130
Capital Employed	114	3 433	14 646	13 801
Creditors Due Within One Year	3 128	4 281	9 098	17 947
Number Shares Allotted				1
Par Value Share				1
Total Assets Less Current Liabilities	115
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions			609	4 228
Tangible Fixed Assets Cost Or Valuation			609	4 837
Tangible Fixed Assets Depreciation			203	1 071
Tangible Fixed Assets Depreciation Charged In Period			203	868

Company staff

Dan Z.

Role: Director

Appointed: 09 November 2012

Latest update: 20 July 2024

People with significant control

Dan Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-11-09
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 May 2014
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 17 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 August 2015

Mudanjiang Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dan Z.

People with significant control

Dan Z.

Accounts Documents

Company filings

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