Founded in 2017, Angel Manor, classified under reg no. 10645646 is an active company. Currently registered at Waithlands House OL16 5BA, Rochdale the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Badih E., Rhanda E.. Of them, Badih E., Rhanda E. have been with the company the longest, being appointed on 1 March 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Waithlands House |
| Office Address2 | 169 Milnrow Road |
| Town | Rochdale |
| Post code | OL16 5BA |
| Country of origin | United Kingdom |
| Registration Number | 10645646 |
| Date of Incorporation | Wed, 1st Mar 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 01 March 2017
Position: Director
Appointed: 01 March 2017
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Badih E. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Rhanda E. This PSC owns 25-50% shares and has 25-50% voting rights.
Badih E.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rhanda E.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 483 | 63 136 | 5 855 | 141 209 | 13 173 | 7 257 |
| Current Assets | 11 013 | 69 477 | 28 445 | 157 098 | 157 122 | 145 931 |
| Debtors | 6 530 | 6 341 | 22 590 | 15 889 | 143 949 | 138 674 |
| Net Assets Liabilities | 4 580 | 30 631 | 101 889 | 255 499 | 461 578 | 543 600 |
| Property Plant Equipment | 381 825 | 423 626 | 282 674 | 70 405 | ||
| Other Debtors | 134 000 | 130 500 | ||||
| Other | ||||||
| Accrued Liabilities | 12 864 | 32 136 | 39 411 | 33 332 | 27 692 | 32 468 |
| Accumulated Depreciation Impairment Property Plant Equipment | 675 | 1 300 | 2 407 | 3 463 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 294 895 | 254 782 | 280 560 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 382 500 | |||||
| Average Number Employees During Period | 2 | 4 | 4 | 3 | 4 | 3 |
| Bank Borrowings | 610 426 | 1 208 629 | 1 139 839 | 1 267 351 | 1 422 454 | 1 429 681 |
| Creditors | 593 615 | 1 175 643 | 1 123 017 | 1 188 425 | 1 331 357 | 1 408 873 |
| Financial Assets | 30 000 | |||||
| Fixed Assets | 1 046 312 | 2 753 032 | 2 715 833 | 2 829 663 | 2 834 321 | 2 834 321 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 675 | 625 | 1 107 | 1 056 | ||
| Investment Property | 1 046 312 | 2 341 207 | 2 262 207 | 2 516 989 | 2 763 916 | 2 763 916 |
| Investment Property Fair Value Model | 1 046 312 | 2 341 207 | 2 262 207 | 2 516 989 | 2 763 916 | |
| Net Current Assets Liabilities | -448 117 | -1 546 758 | -1 490 927 | -1 385 739 | -1 041 386 | -881 848 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 421 940 | 9 320 | 10 370 | 11 265 | 10 432 | 10 130 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 2 757 | 4 540 | 21 445 | 15 889 | 9 949 | 8 174 |
| Property Plant Equipment Gross Cost | 382 500 | 424 926 | 285 081 | 73 868 | ||
| Total Assets Less Current Liabilities | 598 195 | 1 206 274 | 1 224 906 | 1 443 924 | 1 792 935 | 1 952 473 |
| Total Borrowings | 593 615 | 1 175 643 | ||||
| Trade Creditors Trade Payables | 7 515 | 550 | 1 577 | 520 | 2 093 | 4 119 |
| Trade Debtors Trade Receivables | 3 773 | 1 801 | 1 145 | |||
| Bank Borrowings Overdrafts | 17 362 | 1 031 714 | 456 158 | 78 926 | 91 097 | 20 808 |
| Corporation Tax Payable | 1 522 | 8 018 | 17 078 | 35 798 | 47 794 | 18 371 |
| Other Taxation Social Security Payable | 504 | 175 | ||||
| Payments Received On Account | 7 515 | |||||
| Prepayments Accrued Income | 2 757 | |||||
| Profit Loss | 4 480 | 71 258 | 153 610 | 206 079 | 82 022 | |
| Disposals Investment Property Fair Value Model | 79 000 | 33 633 | ||||
| Disposals Property Plant Equipment | 75 714 | 140 808 | 211 213 | |||
| Investments Fixed Assets | 30 000 | 30 000 | 30 000 | |||
| Other Investments Other Than Loans | 30 000 | 30 000 | 30 000 | -30 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 118 140 | 963 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 15th, December 2023 |
accounts | Free Download (10 pages) |
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