Founded in 2015, M4nchester One, classified under reg no. 09736658 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 March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Vincent K., Nathan E.. Of them, Nathan E. has been with the company the longest, being appointed on 17 August 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 | 09736658 |
Date of Incorporation | Mon, 17th Aug 2015 |
Industry | Other letting and operating of own or leased real estate |
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 | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, 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 official 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 | ||||||||
---|---|---|---|---|---|---|---|---|
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 | 89 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 161 | 20 274 | 28 853 | 9 939 | 8 996 | 9 235 | 13 666 | 105 014 |
Current Assets | 1 571 | 23 138 | 30 021 | 10 187 | 9 247 | 9 346 | 13 835 | 111 910 |
Debtors | 1 410 | 2 864 | 1 168 | 248 | 251 | 111 | 169 | 6 896 |
Other Debtors | 210 | 2 864 | 1 168 | 248 | 251 | 111 | 169 | 6 896 |
Property Plant Equipment | 467 | |||||||
Cash Bank In Hand | 161 | |||||||
Tangible Fixed Assets | 150 673 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 87 | |||||||
Shareholder Funds | 89 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 233 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Balances Amounts Owed To Related Parties | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 | |||
Creditors | 152 155 | 192 385 | 217 265 | 210 901 | 210 750 | 210 800 | 210 964 | 410 531 |
Fixed Assets | 163 263 | 266 998 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 233 | |||||||
Investment Property | 150 673 | 150 673 | 150 673 | 163 263 | 163 263 | 163 263 | 163 263 | 266 531 |
Investment Property Fair Value Model | 150 673 | 150 673 | 163 263 | 163 263 | 163 263 | 163 262 | 266 531 | |
Net Current Assets Liabilities | -150 584 | -169 247 | -187 244 | -200 714 | -201 503 | -201 454 | -197 129 | -298 621 |
Number Shares Issued Fully Paid | 2 | |||||||
Other Creditors | 152 126 | 176 317 | 210 700 | 210 601 | 210 750 | 210 750 | 210 750 | 400 750 |
Other Taxation Social Security Payable | 29 | 50 | 214 | |||||
Par Value Share | 1 | 1 | ||||||
Profit Loss | -17 997 | -880 | 4 325 | 2 243 | ||||
Property Plant Equipment Gross Cost | 700 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 700 | |||||||
Total Assets Less Current Liabilities | 89 | -18 574 | -36 571 | -37 451 | -38 240 | -38 191 | -33 866 | -31 623 |
Trade Creditors Trade Payables | 16 068 | 6 565 | 300 | 9 781 | ||||
Creditors Due Within One Year | 152 155 | |||||||
Number Shares Allotted | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 150 673 | |||||||
Tangible Fixed Assets Cost Or Valuation | 150 673 | |||||||
Trade Debtors Trade Receivables | 1 200 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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