Founded in 2017, Manconell, classified under reg no. 10659532 is an active company. Currently registered at Poppy Cottage 11 Oxclose Road LS23 6FA, Wetherby the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Christopher M., Mandy M.. Of them, Mandy M. has been with the company the longest, being appointed on 8 March 2017 and Christopher M. has been with the company for the least time - from 7 April 2020. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Poppy Cottage 11 Oxclose Road |
| Office Address2 | Boston Spa |
| Town | Wetherby |
| Post code | LS23 6FA |
| Country of origin | United Kingdom |
| Registration Number | 10659532 |
| Date of Incorporation | Wed, 8th Mar 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 07 April 2020
Position: Director
Appointed: 08 March 2017
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Christopher M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mandy M. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher M.
| Notified on | 12 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mandy M.
| Notified on | 8 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 62 349 | 27 032 | 22 644 | 1 778 | 4 895 |
| Current Assets | 63 252 | 63 405 | 38 200 | 11 991 | 10 543 |
| Debtors | 903 | 36 373 | 15 556 | 10 213 | 5 648 |
| Net Assets Liabilities | 47 497 | 81 030 | 76 784 | 37 240 | 14 670 |
| Property Plant Equipment | 4 658 | 3 121 | 2 091 | 4 139 | 3 110 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 27 136 | 15 083 | 17 174 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 32 001 | 26 200 | 15 981 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 865 | 38 253 | 48 238 | ||
| Accumulated Amortisation Impairment Intangible Assets | 10 487 | 27 607 | 53 666 | 86 100 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 295 | 3 832 | 4 862 | 5 304 | 6 491 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 19 528 | 26 854 | 21 105 | 24 500 | 21 380 |
| Fixed Assets | 4 658 | 45 072 | 60 086 | 80 769 | 79 176 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 487 | 17 120 | 26 059 | 32 434 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 295 | 1 537 | 1 030 | 1 606 | 1 187 |
| Intangible Assets | 41 951 | 57 995 | 76 630 | 76 066 | |
| Intangible Assets Gross Cost | 52 438 | 85 602 | 130 296 | 162 166 | |
| Net Current Assets Liabilities | 43 724 | 36 551 | 17 095 | -18 179 | -42 535 |
| Property Plant Equipment Gross Cost | 6 953 | 6 953 | 6 953 | 9 443 | 9 601 |
| Provisions For Liabilities Balance Sheet Subtotal | 885 | 593 | 397 | 850 | 591 |
| Total Additions Including From Business Combinations Intangible Assets | 52 438 | 33 164 | 44 694 | 31 870 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 953 | 4 155 | 158 | ||
| Total Assets Less Current Liabilities | 48 382 | 81 623 | 77 181 | 62 590 | 36 641 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 164 | ||||
| Disposals Property Plant Equipment | 1 665 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Poppy Cottage 11 Oxclose Road Boston Spa Wetherby LS23 6FA England to Xeinadin Corporate Recovery Limited 100 Barbirolli Square Manchester M2 3BD on Friday 17th November 2023 filed on: 17th, November 2023 |
address | Free Download (2 pages) |
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