Mane Install started in year 2015 as Private Limited Company with registration number 09490318. The Mane Install company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 91 Cadbury Way Rouel Road. Postal code: SE16 3XA.
The company has one director. John O., appointed on 14 March 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 91 Cadbury Way Rouel Road |
| Office Address2 | Bermonsdey |
| Town | London |
| Post code | SE16 3XA |
| Country of origin | United Kingdom |
| Registration Number | 09490318 |
| Date of Incorporation | Sat, 14th Mar 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 14 March 2015
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is John O. This PSC and has 75,01-100% shares.
John O.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -18 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 795 | 1 323 | 500 | 582 | ||||
| Current Assets | 3 343 | 3 104 | 500 | 887 | 1 957 | 2 296 | 3 071 | 6 703 |
| Debtors | 1 543 | 1 781 | 305 | |||||
| Net Assets Liabilities | -18 | -710 | -494 | 6 965 | 6 714 | 7 688 | 4 087 | 6 335 |
| Cash Bank In Hand | 1 800 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -18 | |||||||
| Other Debtors | 1 543 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -19 | |||||||
| Shareholder Funds | -18 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 021 | ||||||
| Accrued Liabilities | 1 215 | 578 | 1 000 | 500 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 1 000 | 300 | ||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 8 | 30 | ||||||
| Creditors | 1 857 | 3 814 | 994 | -6 578 | -806 | -1 864 | -1 016 | 68 |
| Loans From Directors | 2 146 | 4 217 | 2 776 | -2 029 | ||||
| Net Current Assets Liabilities | -18 | -710 | -494 | 6 965 | 2 763 | 4 160 | 4 087 | 6 635 |
| Other Taxation Social Security Payable | -1 543 | -1 024 | ||||||
| Taxation Social Security Payable | -2 812 | -4 548 | ||||||
| Total Assets Less Current Liabilities | 7 465 | 2 763 | 4 160 | 4 087 | 6 635 | |||
| Trade Creditors Trade Payables | 39 | 35 | -1 | |||||
| Trade Debtors Trade Receivables | 44 | 1 781 | 305 | |||||
| Director Remuneration | 3 223 | |||||||
| Administrative Expenses | 6 830 | |||||||
| Consideration For Shares Issued | 1 | |||||||
| Cost Sales | 32 676 | |||||||
| Creditors Due Within One Year | 3 361 | |||||||
| Gross Profit Loss | 6 811 | |||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued | 1 | |||||||
| Operating Profit Loss | -19 | |||||||
| Other Creditors Due Within One Year | 3 361 | |||||||
| Par Value Share | 1 | |||||||
| Profit Loss For Period | -19 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -19 | |||||||
| Turnover Gross Operating Revenue | 39 487 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (3 pages) |
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