Manu101 Limited is a private limited company registered at Pentax House South Hill Avenue, South Harrow, Harrow HA2 0DU. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-28, this 6-year-old company is run by 1 director.
Director Marius V., appointed on 28 June 2017.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was filed on 2023-06-27 and the deadline for the following filing is 2024-07-11. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Pentax House South Hill Avenue |
Office Address2 | South Harrow |
Town | Harrow |
Post code | HA2 0DU |
Country of origin | United Kingdom |
Registration Number | 10839830 |
Date of Incorporation | Wed, 28th Jun 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (33 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Marius V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marius V.
Notified on | 1 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 | 187 | 533 | 2 887 | 24 | -20 |
Current Assets | 1 366 | 187 | 533 | 30 264 | 8 975 | 8 991 |
Debtors | 1 364 | 27 377 | 8 951 | 9 011 | ||
Net Assets Liabilities | 111 | 223 | 533 | -23 634 | -35 776 | -36 673 |
Other Debtors | 27 377 | 8 951 | 8 891 | |||
Other | ||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||
Average Number Employees During Period | 1 | 1 | -1 | -1 | ||
Bank Borrowings | 50 000 | 50 000 | 35 580 | |||
Bank Borrowings Overdrafts | 50 000 | 50 000 | ||||
Creditors | 1 255 | -36 | 3 898 | 35 799 | 10 084 | |
Net Current Assets Liabilities | 111 | 223 | 533 | -23 104 | -35 775 | -1 093 |
Other Creditors | -847 | -1 891 | -27 377 | -8 256 | 8 308 | |
Recoverable Value-added Tax | 120 | |||||
Taxation Social Security Payable | 2 102 | 1 855 | 3 897 | 2 087 | ||
Total Assets Less Current Liabilities | 533 | 26 366 | 14 224 | -1 093 | ||
Trade Creditors Trade Payables | 920 | 720 | ||||
Trade Debtors Trade Receivables | 1 364 | |||||
Value-added Tax Payable | 3 898 | 2 087 | 1 056 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 27th Jun 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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