Manafu Cladding Ltd is a private limited company registered at 3 Fullers Avenue, Watford WD25 9BU. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-30, this 6-year-old company is run by 1 director.
Director Toma M., appointed on 30 May 2017.
The company is officially classified as "glazing" (Standard Industrial Classification: 43342), "roofing activities" (Standard Industrial Classification code: 43910), "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The last confirmation statement was sent on 2023-05-29 and the deadline for the next filing is 2024-06-12. What is more, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 3 Fullers Avenue |
Town | Watford |
Post code | WD25 9BU |
Country of origin | United Kingdom |
Registration Number | 10794773 |
Date of Incorporation | Tue, 30th May 2017 |
Industry | Glazing |
Industry | Roofing activities |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Toma M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Toma M.
Notified on | 30 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 47 368 | 33 463 | 26 898 |
Current Assets | 123 351 | 101 137 | 97 285 |
Debtors | 75 983 | 67 674 | 70 387 |
Net Assets Liabilities | 32 368 | 31 647 | 53 214 |
Other Debtors | 58 649 | 67 674 | 69 967 |
Property Plant Equipment | 59 908 | 69 020 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 21 402 | 47 387 | 70 845 |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 50 000 | 21 878 | 74 812 |
Dividends Paid | 65 500 | 36 000 | |
Finance Lease Liabilities Present Value Total | 21 878 | 15 628 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 985 | 23 458 | |
Net Current Assets Liabilities | 22 460 | -15 495 | 22 473 |
Number Shares Issued Fully Paid | 1 | 1 | |
Other Creditors | 21 176 | 14 835 | 46 315 |
Other Taxation Social Security Payable | 13 | 90 244 | 21 825 |
Par Value Share | 1 | 1 | |
Profit Loss | 64 779 | 57 567 | |
Property Plant Equipment Gross Cost | 81 310 | 116 407 | 117 214 |
Total Additions Including From Business Combinations Property Plant Equipment | 48 126 | 807 | |
Total Assets Less Current Liabilities | 82 368 | 53 525 | 68 842 |
Trade Creditors Trade Payables | 62 543 | 421 | |
Trade Debtors Trade Receivables | 420 | ||
Accrued Liabilities | 400 | ||
Bank Borrowings Overdrafts | 50 000 | ||
Corporation Tax Payable | 2 494 | 2 494 | |
Corporation Tax Recoverable | 17 334 | ||
Disposals Property Plant Equipment | 13 029 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 29th May 2023 filed on: 1st, June 2023 |
confirmation statement | Free Download (4 pages) |
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