Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 13 May 2027
- Last conf. stmt
- 29 April 2026
Mandrake Estates Ltd
- Incorporated
- 3 June 2004 (22 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Saleem Hakim
- Accounts type
- Micro entity
- Region
- North East
- Address
- 5A Station TerraceEast BoldonNE36 0LJ
Charges
- Total
- 6
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 2
Officers 1 active
Officer details are public data from the Companies House register.
British
Born June 1967 (59)
Officer history (7 former)
11 May 2020
1 May 2020
17 February 2020
1 July 2018
28 January 2013
12 December 2008
12 December 2008
12 December 2008
1 July 2004
1 July 2004
1 July 2004
30 June 2004
30 June 2004
3 June 2004
3 June 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 11 May 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control (as a firm)
British
Born June 1967 (59)
Former controllers (3)
11 May 2020
17 February 2020
Ceased Shaban Suleman — Owns 25–50% of shares
1 July 2018
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- (£249,198)
- Debt Ratio
- 149%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £458,444 | £458,444 | £458,444 | £458,444 | £458,444 | £458,444 |
| Current Assets | £45,669 | £47,591 | £29,794 | £5,127 | £5,836 | £189 |
| Cash | £189 | |||||
| Creditors (< 1 year) | £176,231 | £210,297 | £230,297 | £787,357 | £600,912 | £578,265 |
| Creditors (> 1 year) | £576,216 | £586,083 | £595,036 | £48,214 | £50,000 | |
| Net Current Assets | (£130,562) | (£162,706) | (£200,503) | (£782,230) | (£595,076) | (£578,076) |
| Net Assets | (£249,198) | (£291,209) | (£337,959) | (£372,864) | (£187,496) | (£119,632) |
| Shareholder Funds | (£249,198) | (£291,209) | (£337,959) | (£372,864) | (£187,496) | (£119,632) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 June 2026 | Micro company accounts | 30 September 2025 | ||
| 29 April 2026 | Confirmation statement with no updates | 29 April 2026 | ||
| 11 March 2026 | Registration of a charge | |||
| 10 June 2025 | Confirmation statement with no updates | 1 June 2025 | ||
| 6 December 2024 | Micro company accounts | 30 September 2024 |
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