Founded in 2017, Man & Van Greater London, classified under reg no. 10695407 is an active company. Currently registered at Ground Floor 143-145 W13 9BE, West Ealing the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Barzan A., appointed on 28 March 2017. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ground Floor 143-145 |
| Office Address2 | Broadway |
| Town | West Ealing |
| Post code | W13 9BE |
| Country of origin | United Kingdom |
| Registration Number | 10695407 |
| Date of Incorporation | Tue, 28th Mar 2017 |
| Industry | Dormant Company |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 28 March 2017
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Barzan A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Barzan A.
| Notified on | 28 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 9 381 | 12 753 | 974 | 28 129 | 602 | 280 |
| Current Assets | 12 753 | 974 | 28 129 | 24 702 | 280 | |
| Net Assets Liabilities | 1 | 1 | -16 703 | -31 147 | -24 248 | -51 434 |
| Property Plant Equipment | 21 115 | 42 154 | 34 501 | 7 791 | 6 389 | |
| Total Inventories | 24 100 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 300 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 635 | 13 888 | 21 541 | 23 251 | 24 653 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 750 | |||||
| Average Number Employees During Period | 3 | 3 | ||||
| Bank Borrowings Overdrafts | 50 000 | 47 741 | 42 456 | |||
| Corporation Tax Payable | 3 359 | 1 867 | ||||
| Creditors | 9 380 | 1 867 | 27 831 | 24 831 | 9 000 | 15 647 |
| Disposals Property Plant Equipment | -25 000 | |||||
| Dividends Paid On Shares | 6 339 | |||||
| Finance Lease Liabilities Present Value Total | 32 000 | 32 000 | 18 946 | |||
| Finished Goods Goods For Resale | 24 100 | |||||
| Fixed Assets | 21 115 | 42 154 | 34 501 | 7 791 | 6 389 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 9 253 | 7 653 | 1 710 | 1 402 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 635 | 9 253 | 7 653 | 1 710 | 1 402 | |
| Loans From Directors | 27 831 | 24 831 | ||||
| Net Current Assets Liabilities | 1 | 10 886 | -26 857 | 3 298 | 15 702 | -15 367 |
| Other Creditors | 6 021 | 7 200 | ||||
| Other Remaining Borrowings | 9 000 | 8 147 | ||||
| Property Plant Equipment Gross Cost | 25 750 | 56 042 | 56 042 | 31 042 | 31 042 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 30 292 | |||||
| Total Assets Less Current Liabilities | 1 | 32 001 | 15 297 | 37 799 | 23 493 | -8 978 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 3rd, April 2024 |
accounts | Free Download (9 pages) |
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