Man & Man Associates started in year 2015 as Private Limited Company with registration number 09474964. The Man & Man Associates company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Edgware at 12 Buckingham Road. Postal code: HA8 6LZ.
The company has 3 directors, namely Janina M., Jun M. and Jun M.. Of them, Janina M., Jun M., Jun M. have been with the company the longest, being appointed on 6 March 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Buckingham Road |
| Town | Edgware |
| Post code | HA8 6LZ |
| Country of origin | United Kingdom |
| Registration Number | 09474964 |
| Date of Incorporation | Fri, 6th Mar 2015 |
| Industry | Pre-primary education |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 06 March 2015
Position: Director
Appointed: 06 March 2015
Position: Director
Appointed: 06 March 2015
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 100 | -49 409 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 287 082 | 319 948 | 323 116 | 300 099 | 251 495 | ||
| Current Assets | 64 359 | 63 274 | 307 082 | 345 753 | 343 823 | 320 102 | 271 823 |
| Debtors | 20 000 | 25 805 | 20 707 | 20 003 | 20 328 | ||
| Net Assets Liabilities | 10 030 | 14 662 | 12 921 | 13 865 | 23 901 | ||
| Other Debtors | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Property Plant Equipment | 199 923 | 176 908 | 149 396 | 127 908 | 110 769 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -49 409 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | -49 409 | |||||
| Other | |||||||
| Accrued Income | 5 805 | ||||||
| Accrued Liabilities | 14 185 | 3 341 | 4 950 | 20 900 | 20 227 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 674 | 94 641 | 122 721 | 150 915 | 183 284 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 952 | 568 | 6 706 | 15 230 | |||
| Amounts Owed To Directors | 401 465 | 400 003 | 369 683 | 311 713 | 230 353 | ||
| Average Number Employees During Period | 18 | 15 | 17 | 18 | 18 | ||
| Corporation Tax Payable | 30 671 | 39 324 | 38 861 | 37 583 | 45 503 | ||
| Creditors | 496 975 | 507 999 | 480 298 | 434 145 | 358 691 | ||
| Dividend Per Share Interim | 1 120 | 1 400 | 1 400 | 1 400 | 1 400 | ||
| Financial Commitments Other Than Capital Commitments | 355 000 | 295 000 | 235 000 | 175 000 | 115 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 967 | 28 080 | 28 194 | 32 369 | |||
| Net Current Assets Liabilities | -31 709 | -282 288 | -189 893 | -162 246 | -136 475 | -114 043 | -86 868 |
| Other Creditors | 46 610 | 53 110 | 55 257 | 51 303 | 54 645 | ||
| Prepayments | 5 000 | 5 000 | 5 707 | 5 003 | 5 328 | ||
| Property Plant Equipment Gross Cost | 266 597 | 271 549 | 272 117 | 278 823 | 294 053 | ||
| Taxation Social Security Payable | 4 044 | 12 221 | 11 547 | 12 646 | 7 963 | ||
| Accruals Deferred Income | 7 682 | ||||||
| Creditors Due Within One Year | 96 975 | 351 637 | |||||
| Fixed Assets | 31 809 | 240 561 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 907 | 6 075 | |||||
| Total Assets Less Current Liabilities | 100 | -41 727 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 5, 2023 filed on: 6th, March 2023 |
confirmation statement | Free Download (3 pages) |
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