11 Manor Road started in year 2012 as Private Limited Company with registration number 08107524. The 11 Manor Road company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in South Tottenham at 115 Craven Park Road. Postal code: N15 6BL.
The firm has one director. Rachel F., appointed on 24 May 2017. There are currently no secretaries appointed. As of 10 July 2025, there was 1 ex director - Mendel G.. There were no ex secretaries.
| Office Address | 115 Craven Park Road |
| Town | South Tottenham |
| Post code | N15 6BL |
| Country of origin | United Kingdom |
| Registration Number | 08107524 |
| Date of Incorporation | Fri, 15th Jun 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 24th June |
| Company age | 13 years old |
| Account next due date | Sat, 23rd Sep 2023 (656 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 24 May 2017
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Rafael A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Rachel F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rafael A.
| Notified on | 1 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rachel F.
| Notified on | 1 June 2017 |
| Ceased on | 1 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-29 |
| Net Worth | 18 098 | 36 471 | 55 726 | 70 747 | ||||
| Balance Sheet | ||||||||
| Debtors | 44 998 | 77 440 | 131 274 | 177 778 | ||||
| Other Debtors | 44 998 | 77 440 | 131 274 | 177 778 | ||||
| Tangible Fixed Assets | 240 571 | 240 571 | 240 571 | 240 571 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 18 097 | 36 470 | 55 725 | 70 746 | ||||
| Shareholder Funds | 18 098 | 36 471 | 55 726 | 70 747 | ||||
| Other | ||||||||
| Creditors | 169 824 | 13 377 | 9 386 | 20 353 | 28 606 | |||
| Creditors Due Within One Year | 222 473 | 204 100 | 184 845 | 169 824 | ||||
| Investment Property | 240 571 | 400 000 | 400 000 | 400 000 | 400 000 | |||
| Investment Property Fair Value Model | 240 571 | 400 000 | 400 000 | |||||
| Net Current Assets Liabilities | -222 473 | -204 100 | -184 845 | -169 824 | 31 621 | 68 054 | 110 921 | 149 172 |
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
| Other Creditors | 156 503 | 840 | 840 | 1 680 | 960 | |||
| Other Taxation Social Security Payable | 13 321 | 12 537 | 8 546 | 18 673 | 27 646 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 53 448 | 42 867 | 38 251 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 240 571 | 240 571 | 240 571 | |||||
| Total Assets Less Current Liabilities | 18 098 | 36 471 | 55 726 | 70 747 | 431 621 | 468 054 | 510 921 | 549 172 |
| Trade Creditors Trade Payables | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 2024/06/23 filed on: 24th, March 2025 |
accounts | Free Download (1 page) |
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