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 twelve 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 19 April 2024, 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 | 12 years old |
Account next due date | Sat, 23rd Sep 2023 (209 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 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Rachel F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rachel F.
Notified 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 |
Net Worth | 18 098 | 36 471 | 55 726 | 70 747 | |||
Balance Sheet | |||||||
Debtors | 44 998 | 77 440 | 131 274 | ||||
Other Debtors | 44 998 | 77 440 | 131 274 | ||||
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 | |||
Creditors Due Within One Year | 222 473 | 204 100 | 184 845 | 169 824 | |||
Investment Property | 240 571 | 400 000 | 400 000 | 400 000 | |||
Investment Property Fair Value Model | 240 571 | 400 000 | |||||
Net Current Assets Liabilities | -222 473 | -204 100 | -184 845 | -169 824 | 31 621 | 68 054 | 110 921 |
Number Shares Allotted | 1 | 1 | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | |||||
Other Creditors | 156 503 | 840 | 840 | 1 680 | |||
Other Taxation Social Security Payable | 13 321 | 12 537 | 8 546 | 18 673 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 53 448 | 42 867 | |||||
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 |
Trade Creditors Trade Payables |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 9th, December 2023 |
gazette | Free Download (1 page) |
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