Manaman Limited in Woodlands Lane BRADLEY STOKE BRISTOL

Manaman Limited BRADLEY STOKE BRISTOL

Founded in 2004, Manaman, classified under reg no. 05066696 is an active company. Currently registered at Woodlands Grange BS32 4JY, Bradley Stoke Bristol the company has been in the business for 20 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has one director. Michael A., appointed on 15 March 2004. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Helen A. and who left the the firm on 31 March 2018. In addition, there is one former secretary - Helen A. who worked with the the firm until 31 August 2018.

Manaman Limited Address / Contact

Office Address	Woodlands Grange
Office Address2	Woodlands Lane
Town	Bradley Stoke Bristol
Post code	BS32 4JY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05066696
Date of Incorporation	Mon, 8th Mar 2004
Industry	Management consultancy activities other than financial management
End of financial Year	31st March
Company age	20 years old
Account next due date	Sun, 31st Dec 2023 (150 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated	Wed, 8th Mar 2023

Company staff

Michael A.

Position: Director

Appointed: 15 March 2004

Helen A.

Position: Director

Appointed: 23 March 2016

Resigned: 31 March 2018

Helen A.

Position: Secretary

Appointed: 15 March 2004

Resigned: 31 August 2018

Iso Chartered Secretaries Limited

Position: Corporate Secretary

Appointed: 08 March 2004

Resigned: 15 March 2004

Professional Formations Limited

Position: Nominee Director

Appointed: 08 March 2004

Resigned: 15 March 2004

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Michael A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael A.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-3 989	30 742	51 872

Balance Sheet
Cash Bank In Hand	9	54 122	76 137
Cash Bank On Hand			76 137	55 315	21 088	3 702	2 697	113	39	35
Current Assets	9 047	55 210	79 137	58 940	26 338	8 386	6 774	2 213	39
Debtors	9 038	1 088	3 000	3 625	5 250	4 684	4 077	2 100
Other Debtors						160	160
Property Plant Equipment			30	25	22	125	279	149	490
Tangible Fixed Assets	42	35	30

Reserves/Capital
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-3 999	30 732	51 862
Shareholder Funds	-3 989	30 742	51 872

Other
Accrued Liabilities			814	816	816	624	900	948	500	360
Accumulated Depreciation Impairment Property Plant Equipment			7 237	7 242	7 245	130	201	331	569	194
Average Number Employees During Period				2	1
Bank Borrowings Overdrafts								297	495	25
Corporation Tax Payable			20 758	28 388	17 750
Corporation Tax Recoverable						2 076	2 076	2 076
Creditors			27 295	36 382	25 889	19 470	23 671	24 802	28 429	30 621
Creditors Due Within One Year	13 078	24 503	27 295
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 171				630
Disposals Property Plant Equipment						7 171				855
Increase From Depreciation Charge For Year Property Plant Equipment				5	3	56	71	130	238	255
Net Current Assets Liabilities	-4 031	30 707	51 842	22 558	449	-11 084	-16 897	-22 589	-28 390	-30 586
Number Shares Allotted		10	10
Number Shares Issued Fully Paid				10	10	10	10	10	10	10
Other Taxation Social Security Payable			1 813	2 166	1 736
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss						-11 430	-5 659	-5 822	-5 460	-2 676
Property Plant Equipment Gross Cost			7 267	7 267	7 267	255	480	480	1 059	96
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Cost Or Valuation	7 267	7 267
Tangible Fixed Assets Depreciation	7 225	7 232	7 237
Tangible Fixed Assets Depreciation Charged In Period		7	5
Total Additions Including From Business Combinations Property Plant Equipment						159	225		579
Total Assets Less Current Liabilities	-3 989	30 742	51 872	22 583	471	-10 959	-16 618	-22 440	-27 900	-30 576
Trade Debtors Trade Receivables			3 000	3 625	5 250	2 448
Advances Credits Directors	4 350	8	92
Advances Credits Made In Period Directors	6 292
Advances Credits Repaid In Period Directors		4 358
Prepayments							325	24
Prepayments Accrued Income							1 516

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 11th, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 11th, December 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 29th, December 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 23rd, December 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 22nd, January 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 19th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 19th, December 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 18th, December 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 23rd, December 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2016/03/08 with full list of members filed on: 10th, March 2016	annual return	Free Download
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 29th, December 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/03/08 with full list of members filed on: 17th, March 2015	annual return	Free Download (4 pages)
SH01	10.00 GBP is the capital in company's statement on 2015/03/17	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 15th, January 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/03/08 with full list of members filed on: 19th, March 2014	annual return	Free Download (4 pages)
SH01	10.00 GBP is the capital in company's statement on 2014/03/19	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 6th, January 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/03/08 with full list of members filed on: 5th, April 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 21st, December 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/03/08 with full list of members filed on: 23rd, April 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 23rd, December 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/03/08 with full list of members filed on: 16th, March 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 19th, January 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/03/08 with full list of members filed on: 30th, March 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 1st, December 2009	accounts	Free Download (5 pages)
363a	Annual return up to 2009/03/17 with shareholders record filed on: 17th, March 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 20th, November 2008	accounts	Free Download (5 pages)
363a	Annual return up to 2008/04/04 with shareholders record filed on: 4th, April 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 19th, December 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 19th, December 2007	accounts	Free Download (5 pages)
363a	Annual return up to 2007/05/09 with shareholders record filed on: 9th, May 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/05/09 with shareholders record filed on: 9th, May 2007	annual return	Free Download (2 pages)
287	Registered office changed on 08/05/07 from: 4 the courtyard woodlands bradley stoke bristol BS32 4NB filed on: 8th, May 2007	address	Free Download (1 page)
287	Registered office changed on 08/05/07 from: 4 the courtyard woodlands bradley stoke bristol BS32 4NB filed on: 8th, May 2007	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 30th, January 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 30th, January 2007	accounts	Free Download (5 pages)
363s	Annual return up to 2006/04/10 with shareholders record filed on: 10th, April 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/04/10 with shareholders record filed on: 10th, April 2006	annual return	Free Download (6 pages)
363(288)	2006/04/10 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 5th, January 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 5th, January 2006	accounts	Free Download (5 pages)
363s	Annual return up to 2005/03/09 with shareholders record filed on: 9th, March 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/03/09 with shareholders record filed on: 9th, March 2005	annual return	Free Download (6 pages)
88(2)R	Alloted 9 shares on 2004/03/15. Value of each share 1 £, total number of shares: 10. filed on: 22nd, March 2004	capital	Free Download (2 pages)
88(2)R	Alloted 9 shares on 2004/03/15. Value of each share 1 £, total number of shares: 10. filed on: 22nd, March 2004	capital	Free Download (2 pages)
RESOLUTIONS	Resolution of election filed on: 22nd, March 2004	resolution
RESOLUTIONS	Resolution of election filed on: 22nd, March 2004	resolution	Free Download (1 page)
RESOLUTIONS	Resolution of election filed on: 22nd, March 2004	resolution	Free Download
RESOLUTIONS	Resolution of election filed on: 22nd, March 2004	resolution
RESOLUTIONS	Resolution of election filed on: 22nd, March 2004	resolution	Free Download
RESOLUTIONS	Resolution of election filed on: 22nd, March 2004	resolution	Free Download
RESOLUTIONS	Resolution of election filed on: 22nd, March 2004	resolution
RESOLUTIONS	Resolution of election filed on: 22nd, March 2004	resolution	Free Download (1 page)
NEWINC	Company registration filed on: 8th, March 2004	incorporation	Free Download (8 pages)
NEWINC	Company registration filed on: 8th, March 2004	incorporation	Free Download (8 pages)

Manaman Limited BRADLEY STOKE BRISTOL

Manaman Limited Address / Contact

Company Information / Profile

Company staff

Michael A.

Helen A.

Helen A.

Iso Chartered Secretaries Limited

Professional Formations Limited

People with significant control

Annual reports financial information

Company filings

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