Founded in 2014, Manabush, classified under reg no. 09139202 is an active company. Currently registered at Unit 12 Sherbrook Business Centre Sherbrook Road NG5 6AT, Nottingham the company has been in the business for ten years. Its financial year was closed on Tue, 30th Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Martyn Z., appointed on 21 July 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 12 Sherbrook Business Centre Sherbrook Road |
| Office Address2 | Daybrook |
| Town | Nottingham |
| Post code | NG5 6AT |
| Country of origin | United Kingdom |
| Registration Number | 09139202 |
| Date of Incorporation | Mon, 21st Jul 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 21 July 2014
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Martyn Z. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martyn Z.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 1 | 24 874 | 34 610 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 60 651 | 32 402 | 32 095 | 20 032 | 57 855 | 21 326 | 19 378 | ||
| Current Assets | 1 | 23 033 | 69 051 | 42 065 | 59 435 | 49 218 | 63 578 | 28 702 | 30 409 |
| Debtors | 3 961 | 3 163 | 20 020 | 23 186 | 2 723 | 5 276 | 8 931 | ||
| Net Assets Liabilities | 34 610 | 49 617 | 33 794 | 34 042 | 24 768 | 38 | -10 611 | ||
| Property Plant Equipment | 13 178 | 86 205 | 85 722 | 62 939 | 50 985 | 38 239 | 28 336 | ||
| Total Inventories | 8 400 | 6 500 | 7 320 | 6 000 | 3 000 | 2 100 | 2 100 | ||
| Cash Bank In Hand | 1 | 14 572 | 60 651 | ||||||
| Intangible Fixed Assets | 8 800 | 6 600 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 24 874 | 34 610 | ||||||
| Stocks Inventory | 4 500 | 8 400 | |||||||
| Tangible Fixed Assets | 14 195 | 13 178 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 24 873 | 34 609 | |||||||
| Shareholder Funds | 1 | 24 874 | 34 610 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 400 | 6 600 | 8 800 | 11 000 | 11 000 | 11 000 | 11 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 539 | 39 188 | 69 934 | 92 717 | 111 541 | 124 287 | 134 190 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 263 | ||||||||
| Average Number Employees During Period | 4 | 7 | 5 | 5 | 4 | 3 | |||
| Creditors | 51 623 | 18 182 | 25 819 | 10 951 | 31 638 | 23 857 | 27 555 | ||
| Fixed Assets | 22 995 | 19 778 | 90 705 | 88 022 | 63 039 | 38 239 | 28 336 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 649 | 30 746 | 22 783 | 12 746 | 9 903 | ||||
| Intangible Assets | 6 600 | 4 400 | 2 200 | ||||||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | ||
| Investments Fixed Assets | 100 | 100 | 100 | ||||||
| Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | ||||||
| Net Current Assets Liabilities | 1 | 4 718 | 17 428 | -14 350 | -12 122 | -6 088 | 31 940 | 7 222 | 2 854 |
| Other Inventories | 6 500 | 7 320 | 6 000 | ||||||
| Property Plant Equipment Gross Cost | 22 717 | 125 393 | 155 656 | 155 656 | 162 526 | 162 526 | 162 526 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 596 | 8 556 | 16 287 | 11 958 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 687 | 7 053 | -5 384 | ||||||
| Total Assets Less Current Liabilities | 1 | 27 713 | 37 206 | 76 355 | 75 900 | 56 951 | 82 925 | 45 461 | 31 190 |
| Creditors Due Within One Year | 18 315 | 51 623 | |||||||
| Intangible Fixed Assets Additions | 11 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | 4 400 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 200 | 2 200 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 2 839 | 2 596 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 18 929 | 3 788 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 18 929 | 22 717 | |||||||
| Tangible Fixed Assets Depreciation | 4 734 | 9 539 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 734 | 4 805 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 102 676 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 21, 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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