Founded in 2015, Manden &, classified under reg no. 09654276 is an active company. Currently registered at Bank House Southwick Square BN42 4FN, Brighton the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Debra K., appointed on 24 June 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bank House Southwick Square |
Office Address2 | Southwick |
Town | Brighton |
Post code | BN42 4FN |
Country of origin | United Kingdom |
Registration Number | 09654276 |
Date of Incorporation | Wed, 24th Jun 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Debra K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Debra K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 325 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 699 | 6 371 | 9 386 | 6 626 | 6 454 | 2 618 | 6 436 | 8 612 |
Current Assets | 11 869 | 8 976 | 11 761 | 8 231 | 9 064 | 4 648 | 8 516 | 10 802 |
Debtors | 3 170 | 2 605 | 2 375 | 1 605 | 2 610 | 2 030 | 2 080 | 2 190 |
Other Debtors | 25 | 2 610 | ||||||
Property Plant Equipment | 210 | 105 | 92 | 46 | 432 | |||
Cash Bank In Hand | 8 699 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 325 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 225 | |||||||
Shareholder Funds | 325 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 105 | 210 | 362 | 408 | 454 | 216 | 432 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 11 544 | 7 723 | 8 289 | 7 834 | 8 547 | 3 989 | 6 882 | 7 199 |
Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 105 | 152 | 46 | 46 | 216 | 216 | |
Net Current Assets Liabilities | 325 | 1 253 | 3 472 | 397 | 517 | 659 | 1 634 | 3 603 |
Other Creditors | 6 644 | 3 065 | 2 138 | 1 641 | 1 504 | 1 845 | 2 007 | 1 811 |
Other Taxation Social Security Payable | 4 900 | 4 658 | 6 151 | 6 193 | 7 043 | 2 144 | 4 875 | 5 388 |
Property Plant Equipment Gross Cost | 315 | 315 | 454 | 454 | 454 | 648 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 315 | 139 | 648 | |||||
Total Assets Less Current Liabilities | 325 | 1 463 | 3 577 | 489 | 563 | 659 | 2 066 | 3 819 |
Trade Debtors Trade Receivables | 3 170 | 2 605 | 2 375 | 1 580 | 2 030 | 2 080 | 2 190 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 454 | |||||||
Disposals Property Plant Equipment | 454 | |||||||
Creditors Due Within One Year | 11 544 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 18th, January 2024 |
accounts | Free Download (8 pages) |
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