MANDARIN CREATIVE LTD

Company number 05090738 ·

Active

Net assets, total assets & total liabilities 2012 – 2021

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Total assets 2012: £258,924 Total assets 2013: £238,270 Total assets 2014: £277,511 Total assets 2015: £401,656 Total assets 2016: £993,198 Total assets 2017: £1,047,243 Total assets 2018: £754,208 Total assets 2019: £754,452 Total assets 2020: £725,065 Total assets 2021: £3,042,711 Total assets Net assets 2017: £43,633 Net assets 2018: £95,313 Net assets 2019: £57,228 Net assets 2020: £110,068 Net assets 2021: £1,727,867 Net assets Total liabilities 2012: -£50,995 Total liabilities 2013: -£76,699 Total liabilities 2014: -£109,802 Total liabilities 2015: -£266,735 Total liabilities 2016: -£849,374 Total liabilities 2017: -£1,003,610 Total liabilities 2018: -£658,895 Total liabilities 2019: -£697,224 Total liabilities 2020: -£614,997 Total liabilities 2021: -£1,314,844 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2020 – 2021

0 1 2 3 4 5 2020 2021 2020: 4 2021: 5

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2021-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2021-12-31 £3,042,711 -£1,314,844 £1,727,867 £156,120 5
2020-08-31 £725,065 -£614,997 £110,068 £2,394 4
2019-08-31 £754,452 -£697,224 £57,228 £278
2018-08-31 £754,208 -£658,895 £95,313 £239
2017-08-31 £1,047,243 -£1,003,610 £43,633 £2,278
2016-08-31 £993,198 -£849,374 £9,587
2015-08-31 £401,656 -£266,735 £57
2014-08-31 £277,511 -£109,802 £3,131
2013-08-31 £238,270 -£76,699 £6,298
2012-09-30 £258,924 -£50,995 £23,611
2011-09-30 £55,170 -£5,222 £4,054

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2021-12-31

Owed by customers
£1,149,302
Owed to suppliers
£449,813