Founded in 2016, Manandhar Bros, classified under reg no. 10269821 is an active company. Currently registered at 48 Eversholt Street NW1 1DA, London the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 3 directors, namely Birendra M., Jitendra M. and Kiran M.. Of them, Birendra M., Jitendra M., Kiran M. have been with the company the longest, being appointed on 8 July 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 48 Eversholt Street |
| Town | London |
| Post code | NW1 1DA |
| Country of origin | United Kingdom |
| Registration Number | 10269821 |
| Date of Incorporation | Fri, 8th Jul 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st July |
| Company age | 8 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 | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 08 July 2016
Position: Director
Appointed: 08 July 2016
Position: Director
Appointed: 08 July 2016
The list of PSCs who own or control the company consists of 3 names. As we researched, there is Kiran M. The abovementioned PSC. The second one in the persons with significant control register is Jitendra M. This PSC . Moving on, there is Birendra M., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC .
Kiran M.
| Notified on | 8 July 2016 |
| Nature of control: |
right to appoint and remove directors |
Jitendra M.
| Notified on | 8 July 2016 |
| Nature of control: |
right to appoint and remove directors |
Birendra M.
| Notified on | 8 July 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 59 055 | 26 938 | 45 911 | 111 599 | 70 689 | 103 971 | 95 457 |
| Current Assets | 61 485 | 33 078 | 52 411 | 116 099 | 77 209 | 109 121 | 102 631 |
| Net Assets Liabilities | 181 | 3 266 | 29 372 | 64 622 | 68 477 | 86 815 | 114 555 |
| Other Debtors | 2 500 | 2 500 | 2 500 | ||||
| Property Plant Equipment | 134 682 | 134 797 | 133 076 | 131 620 | 130 160 | 127 566 | 123 346 |
| Total Inventories | 2 430 | 3 640 | 4 000 | 2 000 | 2 000 | 1 800 | 3 200 |
| Debtors | 2 500 | 4 520 | 3 350 | 3 974 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 4 021 | 5 742 | 7 198 | 8 658 | 11 252 | 12 972 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 136 682 | ||||||
| Average Number Employees During Period | 10 | 10 | 10 | 10 | 10 | 10 | 14 |
| Bank Borrowings | 23 141 | 57 257 | 10 051 | 10 000 | |||
| Bank Overdrafts | 95 366 | 39 060 | 7 586 | 4 097 | |||
| Creditors | 195 986 | 164 609 | 132 974 | 7 257 | 38 282 | 28 333 | 111 422 |
| Current Asset Investments | 2 500 | 2 500 | 2 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 1 721 | 1 460 | 1 460 | 2 594 | 1 720 | |
| Net Current Assets Liabilities | 134 501 | 131 531 | -80 563 | -59 741 | -23 401 | -12 418 | -8 791 |
| Other Creditors | 2 750 | 113 951 | 120 104 | 21 825 | 24 813 | ||
| Other Taxation Social Security Payable | 11 046 | 11 598 | 12 870 | 2 125 | 2 936 | 3 184 | 3 087 |
| Property Plant Equipment Gross Cost | 136 682 | 138 818 | 138 818 | 138 818 | 138 818 | 138 818 | 136 318 |
| Redeemable Preference Shares Liability | 86 824 | ||||||
| Total Assets Less Current Liabilities | 181 | 3 266 | 52 513 | 71 879 | 106 759 | 115 148 | 114 555 |
| Accrued Liabilities | 6 350 | 6 350 | 1 050 | 525 | |||
| Bank Borrowings Overdrafts | 7 257 | 38 282 | 28 333 | 4 097 | |||
| Corporation Tax Payable | 3 577 | 5 935 | 9 130 | 6 932 | |||
| Disposals Property Plant Equipment | 2 500 | ||||||
| Dividends Paid | 20 000 | 18 000 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments | 2 500 | 2 500 | |||||
| Profit Loss | 23 855 | 36 338 | 27 740 | ||||
| Total Borrowings | 10 051 | 17 586 | 4 097 | ||||
| Trade Creditors Trade Payables | 1 007 | 1 770 | |||||
| Trade Debtors Trade Receivables | 2 020 | 3 350 | 3 974 | ||||
| Fixed Assets | 134 682 | 134 797 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2024-02-12 filed on: 12th, February 2024 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy