Founded in 2016, Mannik Merchandise, classified under reg no. SC543291 is an active company. Currently registered at C/o Robb Ferguson Regent Court G2 2QZ, Glasgow the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2023.
The firm has 2 directors, namely Arlene M., Maxx M.. Of them, Maxx M. has been with the company the longest, being appointed on 22 August 2016 and Arlene M. has been with the company for the least time - from 1 March 2022. As of 29 May 2024, there were 2 ex directors - Arlene M., Tony M. and others listed below. There were no ex secretaries.
| Office Address | C/o Robb Ferguson Regent Court |
| Office Address2 | 70 West Regent Street |
| Town | Glasgow |
| Post code | G2 2QZ |
| Country of origin | United Kingdom |
| Registration Number | SC543291 |
| Date of Incorporation | Mon, 22nd Aug 2016 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (185 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 01 March 2022
Position: Director
Appointed: 22 August 2016
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats identified, there is Maxx M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Arlene M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Tony M., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Maxx M.
| Notified on | 22 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Arlene M.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tony M.
| Notified on | 22 August 2016 |
| Ceased on | 1 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-21 | 2017-08-31 | 2018-08-31 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 346 | 334 | 4 008 | 23 820 | 7 862 | 19 231 | |
| Current Assets | 32 401 | 33 537 | 61 750 | 110 783 | 82 398 | 92 017 | |
| Debtors | 28 055 | 33 203 | 57 742 | 86 963 | 74 536 | 72 786 | |
| Net Assets Liabilities | 2 048 | 1 640 | 644 | 843 | 1 184 | 1 878 | |
| Property Plant Equipment | -731 | 2 194 | 1 646 | 3 094 | 2 268 | 1 487 | 2 659 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 936 | 8 072 | 14 275 | 18 411 | 22 634 | 27 032 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 731 | 731 | 1 279 | 2 628 | 3 254 | 3 465 | 4 100 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 19 714 | 16 159 | 23 191 | ||||
| Creditors | 16 160 | 12 386 | 18 659 | 48 410 | 41 924 | 32 505 | |
| Fixed Assets | 37 615 | 34 931 | 30 176 | 25 214 | 22 835 | 19 609 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 936 | 4 136 | 6 203 | 4 136 | 4 223 | 4 398 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 548 | 1 349 | 756 | 567 | 635 | ||
| Intangible Assets | 35 421 | 33 285 | 27 082 | 22 946 | 21 348 | 16 950 | |
| Intangible Assets Gross Cost | 39 357 | 41 357 | 41 357 | 41 357 | 43 982 | ||
| Net Current Assets Liabilities | -18 990 | -20 592 | -10 285 | 24 470 | 21 080 | 15 763 | |
| Property Plant Equipment Gross Cost | 2 925 | 2 925 | 5 722 | 5 522 | 4 952 | 6 759 | |
| Provisions For Liabilities Balance Sheet Subtotal | 417 | 313 | 588 | 431 | 807 | 989 | |
| Total Additions Including From Business Combinations Intangible Assets | 39 357 | 2 000 | 2 625 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 925 | 2 797 | 1 807 | ||||
| Total Assets Less Current Liabilities | 18 625 | 14 339 | 19 891 | 49 684 | 43 915 | 35 372 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 130 | 356 | |||||
| Disposals Property Plant Equipment | 200 | 570 | |||||
| Other Remaining Borrowings | 19 817 | 15 077 | 10 045 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 21st August 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy