Founded in 2014, Manor Ventures, classified under reg no. 09067317 is an active company. Currently registered at Old Manor House Manor Way PR4 2WH, Preston the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022. Since 21st November 2014 Manor Ventures Limited is no longer carrying the name Adrianmaria.
The firm has one director. Adrian S., appointed on 3 June 2014. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Maria S., Maria S. and others listed below. There were no ex secretaries.
| Office Address | Old Manor House Manor Way |
| Office Address2 | Wrea Green |
| Town | Preston |
| Post code | PR4 2WH |
| Country of origin | United Kingdom |
| Registration Number | 09067317 |
| Date of Incorporation | Tue, 3rd Jun 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 03 June 2014
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Adrian S. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Maria S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Adrian S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Maria S.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2020 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Adrianmaria | November 21, 2014 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | 15 225 | 27 966 | ||||
| Balance Sheet | ||||||
| Current Assets | 31 146 | 10 732 | 39 745 | 124 853 | 162 649 | 6 015 |
| Net Assets Liabilities | 27 966 | 49 316 | 100 586 | 134 354 | 664 | |
| Cash Bank In Hand | 15 608 | 10 732 | ||||
| Debtors | 15 538 | |||||
| Intangible Fixed Assets | 291 667 | 191 667 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 16 072 | 27 966 | ||||
| Tangible Fixed Assets | 2 037 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 15 072 | 26 966 | ||||
| Shareholder Funds | 15 225 | 27 966 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 500 | -3 000 | -3 000 | -3 000 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 165 029 | 65 959 | 28 | 25 597 | 2 851 | |
| Fixed Assets | 300 000 | 193 704 | 92 701 | 605 | 302 | 500 |
| Net Current Assets Liabilities | 6 892 | -709 | 25 074 | 103 009 | 137 052 | 3 164 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -2 500 | -2 500 | ||||
| Total Assets Less Current Liabilities | 307 739 | 192 995 | 117 775 | 103 614 | 137 354 | 3 664 |
| Creditors Due After One Year | 291 667 | 165 029 | ||||
| Creditors Due Within One Year | 15 074 | 11 441 | ||||
| Intangible Fixed Assets Additions | 400 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 100 000 | 208 333 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 100 000 | 100 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 400 000 | 400 000 | ||||
| Non-instalment Debts Due After5 Years | 23 019 | |||||
| Tangible Fixed Assets Additions | 3 040 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 040 | |||||
| Tangible Fixed Assets Depreciation | 1 003 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 003 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 25th, January 2024 |
accounts | Free Download (8 pages) |
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