Maani Elite Services started in year 2014 as Private Limited Company with registration number 09300234. The Maani Elite Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Spalding at 1-4 London Road. Postal code: PE11 2TA. Since 2014/12/08 Maani Elite Services Limited is no longer carrying the name Maani Elite.
The firm has 2 directors, namely Rania A., Tarek M.. Of them, Rania A., Tarek M. have been with the company the longest, being appointed on 7 November 2014. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1-4 London Road |
| Town | Spalding |
| Post code | PE11 2TA |
| Country of origin | United Kingdom |
| Registration Number | 09300234 |
| Date of Incorporation | Fri, 7th Nov 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th November |
| Company age | 10 years old |
| Account next due date | Wed, 28th Aug 2024 (110 days left) |
| Account last made up date | Tue, 29th Nov 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 07 November 2014
Position: Director
Appointed: 07 November 2014
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Rania A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Tarek M. This PSC owns 25-50% shares and has 25-50% voting rights.
Rania A.
| Notified on | 14 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tarek M.
| Notified on | 14 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Maani Elite | December 8, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-29 | 2018-11-29 | 2019-11-29 | 2020-11-29 | 2021-11-29 | 2022-11-29 |
| Net Worth | 595 | 3 338 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 19 258 | 27 824 | 1 614 | 656 | 6 565 | 4 919 | 11 371 | |
| Current Assets | 7 685 | 19 441 | 27 924 | 23 896 | 15 204 | 6 665 | 5 018 | 11 471 |
| Debtors | 4 713 | 184 | 100 | 22 282 | 14 548 | 100 | 99 | 100 |
| Net Assets Liabilities | 3 339 | 16 632 | 3 228 | 172 | 1 172 | 3 635 | 6 367 | |
| Other Debtors | 100 | 100 | 22 282 | 14 548 | 100 | 100 | 100 | |
| Property Plant Equipment | 3 571 | 2 678 | 2 008 | 1 505 | 1 127 | 2 492 | 6 291 | |
| Cash Bank In Hand | 2 972 | 19 257 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 595 | 3 338 | ||||||
| Tangible Fixed Assets | 3 571 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 495 | 3 238 | ||||||
| Shareholder Funds | 595 | 3 338 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 190 | 2 083 | 2 753 | 3 256 | 3 634 | 4 467 | 6 567 | |
| Amounts Owed To Related Parties | 7 431 | 1 070 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 19 674 | 13 461 | 22 294 | 16 251 | 6 406 | 3 402 | 10 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 893 | 670 | 503 | 378 | 833 | 2 100 | ||
| Net Current Assets Liabilities | 595 | -233 | 14 463 | 1 602 | -1 047 | 259 | 1 616 | 1 271 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 12 243 | 1 070 | 1 440 | 15 051 | 5 206 | 9 354 | 15 642 | |
| Other Taxation Social Security Payable | 5 170 | -5 952 | -5 442 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 4 761 | 4 761 | 4 761 | 4 761 | 4 761 | 6 959 | 12 858 | |
| Provisions For Liabilities Balance Sheet Subtotal | 509 | 382 | 286 | 214 | 473 | 1 195 | ||
| Taxation Social Security Payable | 11 191 | 19 654 | 15 051 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 198 | 5 899 | ||||||
| Total Assets Less Current Liabilities | 3 339 | 17 141 | 3 610 | 458 | 1 385 | 4 108 | 7 562 | |
| Trade Debtors Trade Receivables | 84 | -1 | ||||||
| Creditors Due Within One Year | 7 090 | 19 674 | ||||||
| Fixed Assets | 3 571 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Value Shares Allotted | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/29 filed on: 24th, August 2023 |
accounts | Free Download (10 pages) |
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