C.j. Mannion started in year 2013 as Private Limited Company with registration number 08766548. The C.j. Mannion company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Leeds at Lister House Lister Hill. Postal code: LS18 5AZ.
The company has one director. Christopher M., appointed on 7 November 2013. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Lister House Lister Hill |
Office Address2 | Horsforth |
Town | Leeds |
Post code | LS18 5AZ |
Country of origin | United Kingdom |
Registration Number | 08766548 |
Date of Incorporation | Thu, 7th Nov 2013 |
Industry | Hospital activities |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (95 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Christopher M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Andrea M. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrea M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | 1 038 | 804 | 145 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 3 813 | 1 265 | 783 | ||||||
Current Assets | 5 106 | 2 830 | 2 754 | 6 565 | 13 206 | 8 065 | 7 441 | 12 140 | 18 373 |
Debtors | 1 293 | 1 565 | 1 971 | ||||||
Tangible Fixed Assets | 300 | 150 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 938 | 704 | 45 | ||||||
Shareholder Funds | 1 038 | 804 | 145 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 401 | 118 | 387 | 1 574 | 811 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 401 | 28 947 | 7 557 | 27 084 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 401 | 29 216 | 5 596 | 29 469 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 2 759 | 3 475 | 6 256 | 7 089 | 8 138 | 9 372 | 9 600 | ||
Creditors Due Within One Year | 4 068 | 2 326 | 2 759 | ||||||
Fixed Assets | 150 | 485 | 320 | 751 | 331 | ||||
Net Current Assets Liabilities | 1 038 | 504 | -5 | 3 090 | 6 950 | 976 | -697 | 2 768 | 8 773 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 450 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 450 | ||||||||
Tangible Fixed Assets Depreciation | 150 | 300 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 150 | 150 | |||||||
Total Assets Less Current Liabilities | 1 038 | 804 | 145 | 3 090 | 6 950 | 1 461 | -377 | 3 519 | 9 104 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 7th November 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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