Manar Associates started in year 2014 as Private Limited Company with registration number 08965721. The Manar Associates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wetherby at Parkhill Studio. Postal code: LS22 5DZ.
The firm has one director. Shahida I., appointed on 28 March 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Parkhill Studio |
| Office Address2 | Walton Road |
| Town | Wetherby |
| Post code | LS22 5DZ |
| Country of origin | United Kingdom |
| Registration Number | 08965721 |
| Date of Incorporation | Fri, 28th Mar 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (224 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 28 March 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Shahida I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shahida I.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 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 | 251 | 394 | 419 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 30 582 | 32 448 | 59 914 | 46 647 | 35 642 | 50 777 | 59 971 | ||
| Current Assets | 14 736 | 19 333 | 32 754 | 35 238 | 61 362 | 48 014 | 35 642 | ||
| Debtors | 764 | 1 503 | 2 172 | 2 790 | 1 448 | 1 367 | |||
| Net Assets Liabilities | 419 | 464 | 9 148 | 10 036 | 12 288 | 20 449 | 15 665 | ||
| Other Debtors | 900 | ||||||||
| Property Plant Equipment | 776 | 2 387 | |||||||
| Cash Bank In Hand | 13 972 | 17 830 | 30 582 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 251 | 394 | 419 | ||||||
| Tangible Fixed Assets | 258 | 129 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 393 | 418 | |||||||
| Shareholder Funds | 251 | 394 | 419 | ||||||
| Other | |||||||||
| Accrued Liabilities | 25 | 10 025 | 25 | 25 | 170 | 326 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 388 | 388 | 388 | 388 | 388 | 410 | 1 111 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 798 | 2 312 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 32 335 | 34 774 | 52 214 | 37 978 | 23 354 | 31 104 | 46 693 | ||
| Depreciation Expense Property Plant Equipment | 23 | 702 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 | 701 | |||||||
| Net Current Assets Liabilities | -7 | 265 | 419 | 12 288 | 19 673 | 13 278 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 2 539 | 3 878 | 6 160 | 3 013 | 3 133 | 6 131 | 7 708 | ||
| Other Remaining Borrowings | 29 666 | 30 741 | 35 899 | 34 810 | 20 066 | 24 673 | 38 529 | ||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Property Plant Equipment Gross Cost | 388 | 388 | 388 | 388 | 388 | 1 186 | 3 498 | ||
| Taxation Social Security Payable | 25 | ||||||||
| Total Borrowings | 29 666 | 30 741 | 35 899 | 34 810 | 20 066 | 24 673 | 38 529 | ||
| Trade Creditors Trade Payables | 130 | 130 | 130 | 130 | 130 | 130 | 130 | ||
| Trade Debtors Trade Receivables | 1 272 | 2 790 | 1 448 | 1 367 | |||||
| Amount Specific Advance Or Credit Directors | -30 741 | -35 899 | -34 810 | -20 066 | -24 673 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 27 447 | 26 098 | 25 907 | 35 629 | 28 008 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -28 522 | -31 256 | -24 817 | -20 885 | -32 614 | ||||
| Company Contributions To Money Purchase Plans Directors | 10 000 | ||||||||
| Director Remuneration | 8 061 | 8 164 | 8 424 | ||||||
| Creditors Due Within One Year | 14 743 | 19 068 | 32 335 | ||||||
| Fixed Assets | 258 | 129 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Other Aggregate Reserves | 250 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 388 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 388 | 388 | 388 | ||||||
| Tangible Fixed Assets Depreciation | 130 | 259 | 388 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 130 | 129 | |||||||
| Total Assets Less Current Liabilities | 251 | 394 | 419 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 8th, June 2023 |
accounts | Free Download (9 pages) |
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