Manafin Ltd is a private limited company situated at 71 Nursery Avenue, Coleraine BT52 1LP. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-01-28, this 5-year-old company is run by 1 director.
Director Mary H., appointed on 28 January 2019.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "freight transport by road" (Standard Industrial Classification: 49410).
The latest confirmation statement was sent on 2023-01-27 and the due date for the next filing is 2024-02-10. What is more, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 71 Nursery Avenue |
| Town | Coleraine |
| Post code | BT52 1LP |
| Country of origin | United Kingdom |
| Registration Number | NI658585 |
| Date of Incorporation | Mon, 28th Jan 2019 |
| Industry | Management consultancy activities other than financial management |
| Industry | Freight transport by road |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (173 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 28 January 2019
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Mary H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mary H.
| Notified on | 28 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 904 | 6 252 | 31 091 | 777 |
| Current Assets | 125 936 | 99 505 | 32 571 | 4 728 |
| Debtors | 122 032 | 93 253 | 1 480 | 3 951 |
| Net Assets Liabilities | -1 001 | -25 408 | -25 741 | -31 960 |
| Other Debtors | 350 | |||
| Property Plant Equipment | 30 000 | |||
| Other | ||||
| Version Production Software | 2 023 | |||
| Accrued Liabilities | 550 | 1 100 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 000 | 30 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 000 | |||
| Average Number Employees During Period | 6 | 2 | 2 | 2 |
| Bank Borrowings | 50 000 | 42 901 | 34 028 | |
| Creditors | 126 937 | 99 474 | 1 517 | 1 543 |
| Loans From Directors | 4 599 | -14 461 | 3 654 | -4 471 |
| Net Current Assets Liabilities | -1 001 | 31 | 31 054 | 3 185 |
| Other Creditors | 20 000 | 19 900 | 9 800 | 1 117 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -30 000 | |||
| Prepayments Accrued Income | 30 316 | |||
| Property Plant Equipment Gross Cost | 30 000 | 30 000 | 30 000 | |
| Taxation Social Security Payable | -1 205 | -2 851 | 144 | |
| Total Assets Less Current Liabilities | -1 001 | 30 031 | 31 054 | 3 185 |
| Trade Creditors Trade Payables | 95 641 | 100 679 | 164 | 1 328 |
| Trade Debtors Trade Receivables | 91 716 | 93 253 | 1 480 | 3 601 |
| Value-added Tax Payable | 6 698 | 3 442 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th January 2024 filed on: 10th, February 2024 |
confirmation statement | Free Download (3 pages) |
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