Founded in 2015, M4nchester Holdings, classified under reg no. 09708834 is an active company. Currently registered at Jactin House 24 Hood Street M4 6WX, Manchester the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Vincent K., Nathan E.. Of them, Nathan E. has been with the company the longest, being appointed on 29 July 2015 and Vincent K. has been with the company for the least time - from 20 August 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Jactin House 24 Hood Street |
Office Address2 | Ancoats Urban Village |
Town | Manchester |
Post code | M4 6WX |
Country of origin | United Kingdom |
Registration Number | 09708834 |
Date of Incorporation | Wed, 29th Jul 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Nathan E. This PSC and has 25-50% shares. Another one in the persons with significant control register is Nubis Rock Real Estate Limited that put Manchester, England as the address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares.
Nathan E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Nubis Rock Real Estate Limited
Saffery Champness Piccadilly Plaza, Manchester, M1 4BT, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | The Registrar Of Companies For England And Wales |
Registration number | 09737214 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 | 51 040 | 327 827 | 327 526 | 85 792 | 36 033 | 20 934 | 1 437 124 |
Current Assets | 2 | 1 036 970 | 430 269 | 869 824 | 2 892 900 | 4 961 010 | 5 466 667 | 7 607 305 |
Debtors | 985 930 | 102 442 | 542 298 | 2 807 108 | 4 924 977 | 5 445 733 | 6 170 181 | |
Net Assets Liabilities | -10 259 | 30 111 | 578 029 | 1 576 031 | 310 861 | 447 261 | ||
Other Debtors | 4 130 | 102 442 | 530 798 | 1 531 119 | 3 677 152 | 5 438 796 | 6 166 735 | |
Cash Bank In Hand | 2 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 2 | |||||||
Other | ||||||||
Amounts Owed By Related Parties | 11 500 | 1 240 000 | 1 240 000 | 1 240 000 | ||||
Amounts Owed To Group Undertakings | 245 269 | 1 650 762 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Balances Amounts Owed To Related Parties | 1 080 000 | 825 000 | ||||||
Bank Borrowings Overdrafts | 1 050 446 | 1 729 839 | 1 728 296 | 1 668 194 | 2 052 443 | |||
Corporation Tax Payable | 4 283 | 20 572 | 44 061 | |||||
Corporation Tax Recoverable | 886 | |||||||
Creditors | 1 037 250 | 1 332 654 | 1 050 446 | 1 729 839 | 1 728 296 | 1 668 194 | 2 052 443 | |
Fixed Assets | 892 126 | 1 926 966 | 6 184 876 | 6 467 076 | 4 993 679 | 6 075 915 | ||
Investment Property | 892 125 | 1 926 965 | 2 932 690 | 2 932 690 | 2 932 690 | 3 942 319 | ||
Investment Property Fair Value Model | 892 125 | 1 926 965 | 2 932 690 | 2 932 690 | 2 932 690 | 3 942 319 | ||
Investments Fixed Assets | 1 | 1 | 3 252 186 | 3 534 386 | 2 060 989 | 2 133 596 | ||
Net Current Assets Liabilities | 2 | -280 | -902 385 | -846 409 | -3 877 008 | -3 162 749 | -3 014 624 | -3 576 211 |
Number Shares Issued Fully Paid | 2 | |||||||
Other Creditors | 1 037 250 | 1 086 226 | 7 014 | 6 661 398 | 7 990 150 | 8 404 762 | 10 987 698 | |
Other Investments Other Than Loans | 3 252 186 | 3 534 386 | 2 060 989 | 2 133 596 | ||||
Other Taxation Social Security Payable | 1 159 | 16 813 | 20 687 | 10 159 | 5 941 | |||
Par Value Share | 1 | 1 | ||||||
Total Assets Less Current Liabilities | 2 | -280 | -10 259 | 1 080 557 | 2 307 868 | 3 304 327 | 1 979 055 | 2 499 704 |
Trade Creditors Trade Payables | 24 174 | 27 396 | 20 675 | 11 237 | 11 855 | |||
Trade Debtors Trade Receivables | 981 800 | 35 989 | 6 939 | 6 937 | 3 446 | |||
Capital Commitments | 1 837 355 | |||||||
Number Shares Allotted | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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