Manat Restaurant And Sweets Ltd is a private limited company situated at Bridge House, 9-13 Holbrook Lane, Coventry CV6 4AD. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-09-03, this 5-year-old company is run by 1 director.
Director Simranjit K., appointed on 03 September 2018.
The company is categorised as "other food services" (SIC: 56290).
The latest confirmation statement was filed on 2023-09-02 and the due date for the following filing is 2024-09-16. Likewise, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Bridge House |
| Office Address2 | 9-13 Holbrook Lane |
| Town | Coventry |
| Post code | CV6 4AD |
| Country of origin | United Kingdom |
| Registration Number | 11550407 |
| Date of Incorporation | Mon, 3rd Sep 2018 |
| Industry | Other food services |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 03 September 2018
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Simranjit K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simranjit K.
| Notified on | 3 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 532 | 9 901 | 5 632 | 4 466 | 3 381 |
| Current Assets | 128 826 | 89 720 | 93 904 | 109 851 | 140 418 |
| Debtors | 120 544 | 70 611 | 74 114 | 95 895 | 127 361 |
| Net Assets Liabilities | 11 027 | 31 786 | 62 128 | 70 396 | 27 594 |
| Property Plant Equipment | 57 000 | 83 894 | 107 798 | 112 150 | 94 720 |
| Other Debtors | 443 | ||||
| Total Inventories | 4 750 | 9 208 | 14 158 | 9 490 | 9 676 |
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accrued Liabilities | 13 250 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 000 | 22 723 | 43 423 | 65 211 | 82 641 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 65 000 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 125 294 | ||||
| Average Number Employees During Period | 5 | 6 | 13 | 14 | 13 |
| Creditors | 174 799 | 50 000 | 48 599 | 43 574 | 38 515 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 000 | 14 723 | 20 700 | 21 788 | 17 430 |
| Loans From Directors | 43 601 | ||||
| Net Current Assets Liabilities | -45 973 | -2 108 | 2 929 | 1 820 | -28 611 |
| Other Creditors | 100 000 | 76 317 | 59 547 | 54 774 | 88 758 |
| Property Plant Equipment Gross Cost | 65 000 | 106 617 | 151 221 | 177 361 | |
| Taxation Social Security Payable | 17 948 | ||||
| Total Assets Less Current Liabilities | 11 027 | 81 786 | 110 727 | 113 970 | 66 109 |
| Bank Borrowings Overdrafts | 50 000 | 48 599 | 43 574 | 38 515 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Other Taxation Social Security Payable | 14 800 | 31 043 | 33 164 | 61 238 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Trade Creditors Trade Payables | 711 | 385 | 20 093 | 19 033 | |
| Trade Debtors Trade Receivables | 120 544 | 70 611 | 74 114 | 95 895 | 126 918 |
| Corporation Tax Payable | 2 774 | 8 372 | |||
| Dividends Paid | 30 000 | ||||
| Merchandise | 4 750 | 9 208 | |||
| Profit Loss | 50 759 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 41 617 | 44 604 | 26 140 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 2nd Sep 2023 filed on: 2nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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