Manareta Limited is a private limited company situated at Fulford Lodge, 1 Heslington Lane, Fulford YO10 4HW. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-11, this 6-year-old company is run by 1 director.
Director Ahmed A., appointed on 11 May 2017.
The company is classified as "other human health activities" (Standard Industrial Classification: 86900).
The latest confirmation statement was filed on 2023-05-10 and the deadline for the subsequent filing is 2024-05-24. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Fulford Lodge |
| Office Address2 | 1 Heslington Lane |
| Town | Fulford |
| Post code | YO10 4HW |
| Country of origin | United Kingdom |
| Registration Number | 10765213 |
| Date of Incorporation | Thu, 11th May 2017 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 11 May 2017
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Ahmed A. This PSC and has 75,01-100% shares.
Ahmed A.
| Notified on | 11 May 2017 |
| Nature of control: |
75,01-100% shares |
| 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 | 4 295 | 540 | 1 010 | 7 256 | 1 990 | |
| Current Assets | 14 407 | 12 588 | 25 612 | 33 630 | 62 849 | 77 214 |
| Debtors | 10 112 | 12 048 | 25 612 | 32 620 | 55 593 | 75 224 |
| Net Assets Liabilities | 5 631 | 2 017 | 8 238 | 145 | 658 | 31 011 |
| Other Debtors | 4 405 | 18 853 | 27 654 | 37 323 | 59 197 | |
| Property Plant Equipment | 287 | 2 380 | 2 663 | 8 728 | 42 947 | 33 339 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 600 | 900 | 900 | 1 826 | 1 093 | 2 186 |
| Accumulated Amortisation Impairment Intangible Assets | 35 | 67 | 95 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 96 | 921 | 2 116 | 5 730 | 18 784 | 30 098 |
| Additions Other Than Through Business Combinations Intangible Assets | 350 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 383 | 2 918 | 1 478 | 9 679 | 50 127 | |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | ||||
| Amounts Owed By Directors | 2 487 | |||||
| Amounts Owed To Directors | 6 588 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Balances Amounts Owed By Related Parties | 26 500 | 36 169 | ||||
| Bank Borrowings Overdrafts | 1 461 | 25 000 | 17 250 | 19 384 | ||
| Corporation Tax Payable | 1 876 | 10 496 | 15 479 | 9 964 | 11 805 | |
| Creditors | 9 063 | 12 223 | 18 863 | 40 870 | 30 148 | 51 566 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 775 | 219 | ||||
| Disposals Property Plant Equipment | 2 857 | 875 | ||||
| Finance Lease Liabilities Present Value Total | 827 | 1 023 | 4 080 | 10 083 | ||
| Fixed Assets | 2 663 | 9 043 | 43 230 | 33 594 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 35 | 32 | 28 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 825 | 1 195 | 3 614 | 14 826 | 11 533 |
| Intangible Assets | 315 | 283 | 255 | |||
| Intangible Assets Gross Cost | 350 | 350 | 350 | |||
| Net Current Assets Liabilities | 5 344 | 365 | 6 749 | -7 240 | 32 700 | 25 648 |
| Net Deferred Tax Liability Asset | 8 160 | 6 335 | ||||
| Prepayments Accrued Income | 3 000 | |||||
| Property Plant Equipment Gross Cost | 383 | 3 301 | 4 779 | 14 458 | 61 728 | 63 437 |
| Provisions For Liabilities Balance Sheet Subtotal | 452 | 506 | 1 658 | 8 160 | 6 335 | |
| Taxation Social Security Payable | 11 806 | 29 996 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 584 | |||||
| Total Assets Less Current Liabilities | 5 631 | 2 745 | 9 412 | 1 803 | 75 927 | 59 242 |
| Trade Debtors Trade Receivables | 10 112 | 7 643 | 6 759 | 4 966 | 18 270 | 13 027 |
| Advances Credits Directors | 6 588 | 2 487 | 16 935 | 26 500 | 16 831 | |
| Advances Credits Made In Period Directors | 58 115 | 75 266 | 63 333 | 101 687 | ||
| Advances Credits Repaid In Period Directors | 64 703 | 66 191 | 77 781 | 111 252 | ||
| General Description Advances Credits To Directors Including Terms Interest Rates | 6 587 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (10 pages) |
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