Founded in 2014, Manish Consultancy, classified under reg no. 08865978 is an active company. Currently registered at C/o Intouch Accounting Suite 1 Second Floor Everdene House BH7 7DU, Bournemouth the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Manish K., appointed on 28 January 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Intouch Accounting Suite 1 Second Floor Everdene House |
Office Address2 | Deansleigh Road |
Town | Bournemouth |
Post code | BH7 7DU |
Country of origin | United Kingdom |
Registration Number | 08865978 |
Date of Incorporation | Tue, 28th Jan 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Dipali G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Manish K. This PSC owns 25-50% shares and has 25-50% voting rights.
Dipali G.
Notified on | 29 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Manish K.
Notified on | 29 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-30 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||||
Current Assets | 62 823 | 62 823 | 88 579 | 74 983 | 65 844 | 53 483 | 50 305 | 23 062 | 12 772 | 344 |
Net Assets Liabilities | 65 513 | 55 816 | 51 421 | 51 635 | 34 152 | 11 979 | -1 500 | -6 362 | ||
Cash Bank In Hand | 36 293 | 36 293 | 45 301 | |||||||
Debtors | 16 005 | 16 005 | 33 755 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 38 328 | 38 328 | 65 513 | |||||||
Stocks Inventory | 10 525 | 10 525 | 9 523 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 38 228 | 38 228 | 65 413 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | -23 066 | -19 167 | -18 423 | -71 398 | -68 316 | -50 205 | -43 613 | -6 706 | ||
Fixed Assets | 65 550 | 52 163 | 39 122 | 29 342 | ||||||
Net Current Assets Liabilities | 38 328 | 38 328 | 65 513 | 55 816 | 51 421 | -13 915 | -18 011 | -27 143 | -30 841 | -6 362 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 000 | |||||||||
Total Assets | 88 579 | 74 983 | 69 844 | 53 483 | 50 305 | 23 062 | 12 772 | 344 | ||
Total Assets Less Current Liabilities | 65 513 | 55 816 | 51 421 | 51 635 | 34 152 | 11 979 | -1 500 | -6 362 | ||
Capital Employed | 38 328 | 38 328 | 65 513 | |||||||
Creditors Due Within One Year | 24 495 | 24 495 | 23 066 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-05 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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