Founded in 2016, Manek Assets Group, classified under reg no. 10477429 is an active company. Currently registered at 6b Parkway AL3 6PA, St. Albans the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 3 directors, namely Veeral M., Sanjiv M. and Anjali M.. Of them, Sanjiv M., Anjali M. have been with the company the longest, being appointed on 14 November 2016 and Veeral M. has been with the company for the least time - from 25 July 2017. As of 28 April 2024, there were 2 ex directors - Meera M., Veeral M. and others listed below. There were no ex secretaries.
| Office Address | 6b Parkway |
| Office Address2 | Porters Wood |
| Town | St. Albans |
| Post code | AL3 6PA |
| Country of origin | United Kingdom |
| Registration Number | 10477429 |
| Date of Incorporation | Mon, 14th Nov 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 25 July 2017
Position: Director
Appointed: 14 November 2016
Position: Director
Appointed: 14 November 2016
The list of PSCs who own or have control over the company consists of 4 names. As we researched, there is Sanjiv M. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Anjali M. This PSC has significiant influence or control over the company,. Moving on, there is Meera M., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Sanjiv M.
| Notified on | 14 November 2016 |
| Nature of control: |
significiant influence or control |
Anjali M.
| Notified on | 14 November 2016 |
| Nature of control: |
significiant influence or control |
Meera M.
| Notified on | 14 November 2016 |
| Nature of control: |
significiant influence or control |
Veeral M.
| Notified on | 14 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 875 | 9 985 | 24 798 | 37 459 | 44 476 | 53 773 | 9 986 |
| Current Assets | 875 | 10 595 | 32 178 | 39 381 | 46 460 | 59 901 | 11 415 |
| Debtors | 610 | 7 380 | 1 922 | 1 984 | 6 128 | 1 429 | |
| Net Assets Liabilities | -1 571 | -6 442 | -22 982 | 11 957 | 14 651 | 17 675 | 17 831 |
| Other Debtors | 610 | 1 668 | 1 690 | 1 624 | 5 754 | 1 028 | |
| Other | |||||||
| Accrued Liabilities | 600 | 601 | 601 | 601 | 599 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 6 840 | -1 323 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 357 937 | 268 098 | |||||
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings | 207 969 | 7 792 | 9 105 | ||||
| Bank Borrowings Overdrafts | 207 969 | 207 995 | 207 959 | 207 927 | 207 912 | 148 431 | |
| Corporation Tax Payable | 1 069 | 2 294 | 1 570 | 2 586 | 1 603 | ||
| Creditors | 359 722 | 642 472 | 650 491 | 656 206 | 661 315 | 670 716 | 11 307 |
| Dividends Paid | 4 000 | 4 000 | 8 000 | 8 000 | |||
| Investment Property | 357 937 | 626 035 | 597 000 | 633 000 | 633 000 | 633 000 | 633 000 |
| Investment Property Fair Value Model | 357 937 | 626 035 | 597 000 | 633 000 | 633 000 | 633 000 | |
| Net Current Assets Liabilities | 214 | 9 995 | 30 509 | 36 486 | 44 289 | 56 714 | 108 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 359 722 | 434 503 | 442 496 | ||||
| Other Taxation Social Security Payable | 1 069 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 195 | 232 | 360 | 374 | 401 | ||
| Profit Loss | -1 671 | -4 871 | -12 540 | 6 694 | 11 024 | 8 156 | |
| Provisions | -5 517 | 1 323 | 1 323 | 1 323 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 323 | 1 323 | 1 323 | ||||
| Total Assets Less Current Liabilities | 358 151 | 636 030 | 627 509 | 669 486 | 677 289 | 689 714 | 633 108 |
| Loans From Directors | 442 496 | 448 247 | 453 388 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (12 pages) |
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