Ng Mandal Limited in Peterborough, PE1 2SP

Description

Data updated on: 01-11-2023

The official date the company was founded is 2011-04-04. Established under 07589915, the company operates as a Private Limited Company. You may find the main office of the firm during office hours under the following location: Ruthlyn House 90 Lincoln Road, PE1 2SP Peterborough. This enterprise's declared SIC number is 86900: Other human health activities. The business latest filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-04-04.

Bulu M. and Nanda M. are the firm's directors and have been doing everything they can to help the company since April 2011.

Executives with significant control over the firm are: Nanda M. has substantial control or influence over the company. Bulu M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	32 939		70 684	95 793	129 770	160 884	206 771	206 771	220 016	220 016	290 649	329 244	339 097	410 791	524 341
Net Assets Liabilities						143 472	186 685	186 685	207 113	207 113	267 647	308 773	323 849	386 460	489 566
Cash Bank In Hand	22 315		56 514	83 790	115 352	150 014
Debtors	10 624		14 170	12 003	14 418	10 870
Net Assets Liabilities Including Pension Asset Liability	19 767		50 859	79 698	112 331	143 472
Tangible Fixed Assets	918	918	871	537	332	220

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	19 667		50 759	79 598	112 231	143 372

Other Financial Data
Average Number Employees During Period											2	2	2	2	2
Creditors						17 632	20 321	20 321	13 288	13 288	23 697	20 873	15 319	24 332	34 776
Fixed Assets						220	235	235	385	385	575	282	71	1	1
Net Current Assets Liabilities	18 920		50 068	79 191	112 002	143 261	186 450	186 450	206 728	206 728	267 072	308 491	323 778	386 459	489 565
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											120	120
Total Assets Less Current Liabilities	19 838		50 939	79 728	112 334	143 481	186 685	186 685	207 113	207 113	267 647	308 773	323 849	386 460	489 566
Capital Employed	19 767		50 859	79 698	112 331	143 472
Creditors Due Within One Year	14 019		20 616	16 602	17 768	17 623
Number Shares Allotted			100	100	100	100
Number Shares Allotted Increase Decrease During Period			100		100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	71		80	30	3	9
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Additions			412	100	305	156
Tangible Fixed Assets Cost Or Valuation		1 224	1 536	1 636	1 601	1 158
Tangible Fixed Assets Depreciation		306	665	1 099	1 269	938
Tangible Fixed Assets Depreciation Charged In Period			409	434	510	243
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			50		340	574
Tangible Fixed Assets Disposals			100		340	599
Value Shares Allotted Increase Decrease During Period			100		100	100

Company staff

Bulu M.

Role: Director

Appointed: 04 April 2011

Latest update: 9 January 2024

Nanda M.

Role: Director

Appointed: 04 April 2011

Latest update: 9 January 2024

People with significant control

Nanda M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Bulu M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014

Ng Mandal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bulu M.

Nanda M.

People with significant control

Nanda M.

Bulu M.

Accounts Documents

Company filings

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