Mane Property started in year 2014 as Private Limited Company with registration number SC469158. The Mane Property company has been functioning successfully for ten years now and its status is active. The firm's office is based in Falkirk at 2 Melville Street. Postal code: FK1 1HZ.
The company has one director. Craig R., appointed on 5 February 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Melville Street |
Town | Falkirk |
Post code | FK1 1HZ |
Country of origin | United Kingdom |
Registration Number | SC469158 |
Date of Incorporation | Wed, 5th Feb 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 27th February |
Company age | 10 years old |
Account next due date | Mon, 27th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Craig R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig R.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -3 354 | 1 296 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 67 453 | 64 234 | |||||||
Cash Bank On Hand | 64 234 | 49 595 | 6 213 | 11 621 | 3 692 | 2 039 | 1 847 | 6 260 | |
Property Plant Equipment | 98 458 | 148 327 | 148 149 | 148 015 | 147 916 | 147 841 | 148 339 | ||
Tangible Fixed Assets | 44 183 | 98 458 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 30 | 30 | |||||||
Profit Loss Account Reserve | -3 384 | 1 266 | |||||||
Shareholder Funds | -3 354 | 1 296 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 740 | 976 | 1 154 | 1 288 | 1 387 | 1 462 | 1 702 | 1 883 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 4 000 | 3 400 | 2 548 | ||||||
Creditors | 161 396 | 194 498 | 147 270 | 151 934 | 142 788 | 147 130 | 147 530 | 149 875 | |
Creditors Due Within One Year | 114 990 | 161 396 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 236 | 178 | 134 | 99 | 75 | 240 | 181 | ||
Net Current Assets Liabilities | -47 537 | -97 162 | -144 903 | -141 057 | -140 313 | -139 096 | -145 091 | -145 683 | -143 615 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
Number Shares Allotted | 30 | 30 | |||||||
Number Shares Issued Fully Paid | 40 | 40 | 40 | 40 | 40 | 40 | 30 | ||
Number Shares Issued Specific Share Issue | 40 | ||||||||
Other Creditors | 161 316 | 193 845 | 146 287 | 150 776 | 141 345 | 140 270 | 140 940 | 144 819 | |
Other Taxation Social Security Payable | 80 | 653 | 983 | 1 158 | 1 443 | 2 860 | 3 190 | 2 508 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 610 | ||||||||
Property Plant Equipment Gross Cost | 99 198 | 149 303 | 149 303 | 149 303 | 149 303 | 149 303 | 150 041 | ||
Share Capital Allotted Called Up Paid | 30 | 30 | |||||||
Tangible Fixed Assets Additions | 44 604 | 54 594 | |||||||
Tangible Fixed Assets Cost Or Valuation | 44 604 | 99 198 | |||||||
Tangible Fixed Assets Depreciation | 421 | 740 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 421 | 319 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 50 105 | 738 | |||||||
Total Assets Less Current Liabilities | -3 354 | 1 296 | 3 424 | 7 092 | 7 702 | 8 820 | 2 750 | 2 656 | 4 543 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 21st, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy