Founded in 2009, Manaze, classified under reg no. 07031806 is an active company. Currently registered at Dunelm GU4 7TZ, West Clandon the company has been in the business for 15 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
Currently there are 2 directors in the the company, namely Maria S. and Johannes S.. In addition one secretary - Johannes S. - is with the firm. Currenlty, the company lists one former director, whose name is Dunstana D. and who left the the company on 14 October 2009. In addition, there is one former secretary - Waterlow Secretaries Limited who worked with the the company until 14 October 2009.
| Office Address | Dunelm |
| Office Address2 | Oak Grange Road |
| Town | West Clandon |
| Post code | GU4 7TZ |
| Country of origin | United Kingdom |
| Registration Number | 07031806 |
| Date of Incorporation | Mon, 28th Sep 2009 |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 11 January 2010
Position: Director
Appointed: 14 October 2009
Position: Secretary
Appointed: 14 October 2009
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Martha S. This PSC and has 25-50% shares. Another entity in the PSC register is Maria S. This PSC owns 50,01-75% shares.
Martha S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Maria S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 381 | 9 601 | 21 647 | 20 713 | 15 657 | 95 431 | 83 813 |
| Current Assets | 28 316 | 15 851 | 28 842 | 37 377 | 15 657 | ||
| Debtors | 5 935 | 6 250 | 7 195 | 4 164 | |||
| Net Assets Liabilities | 2 588 | 3 886 | 234 | 909 | 48 186 | 21 937 | |
| Property Plant Equipment | 750 | 2 000 | 1 600 | 1 934 | 6 500 | 53 386 | |
| Total Inventories | 12 500 | ||||||
| Other | |||||||
| Advances Credits Directors | 1 004 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 925 | 7 675 | 8 300 | 8 700 | 9 184 | 12 086 | 21 890 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 17 350 | 12 682 | 16 331 | 11 418 | 16 416 | 41 136 | 50 352 |
| Creditors | 17 622 | 13 263 | 26 581 | 38 439 | 16 439 | 52 495 | 27 332 |
| Dividends Paid | 52 000 | 69 705 | 131 650 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 625 | 400 | 484 | 2 902 | 9 804 | |
| Net Current Assets Liabilities | 10 694 | 2 588 | 2 261 | -1 062 | -782 | 42 936 | 6 027 |
| Profit Loss | 48 348 | 70 380 | 178 927 | ||||
| Property Plant Equipment Gross Cost | 7 675 | 7 675 | 10 300 | 10 300 | 11 118 | 18 586 | 75 276 |
| Provisions For Liabilities Balance Sheet Subtotal | 375 | 304 | 243 | 1 250 | 10 144 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 625 | 818 | 7 468 | 56 690 | |||
| Total Assets Less Current Liabilities | 11 444 | 2 588 | 4 261 | 538 | 1 152 | 49 436 | 59 413 |
| Trade Debtors Trade Receivables | 5 935 | 6 250 | 7 195 | 4 164 | |||
| Finance Lease Liabilities Present Value Total | 27 332 | ||||||
| Other Creditors | 11 334 | 11 580 | |||||
| Other Taxation Social Security Payable | 2 702 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 12th, February 2024 |
accounts | Free Download (8 pages) |
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