Manesh And Son Ltd is a private limited company that can be found at 17 Beacon Hill Drive, Hucknall, Nottingham NG15 6QG. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-12-12, this 6-year-old company is run by 2 directors and 1 secretary.
Director Tahminay E., appointed on 01 April 2020. Director Mohammad F., appointed on 12 December 2017.
Changing the topic to secretaries, we can name: Mohammad F., appointed on 12 December 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was sent on 2022-10-31 and the due date for the subsequent filing is 2023-11-14. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 17 Beacon Hill Drive |
Office Address2 | Hucknall |
Town | Nottingham |
Post code | NG15 6QG |
Country of origin | United Kingdom |
Registration Number | 11106718 |
Date of Incorporation | Tue, 12th Dec 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Mohammad F. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Tahminay E. This PSC owns 25-50% shares.
Mohammad F.
Notified on | 12 December 2017 |
Nature of control: |
75,01-100% shares |
Tahminay E.
Notified on | 1 April 2020 |
Ceased on | 31 October 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-02-28 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 20 810 | 2 631 | 2 016 | |||
Current Assets | 1 | 1 | 3 174 | 37 797 | 2 631 | |
Debtors | 16 987 | |||||
Net Assets Liabilities | 1 | 1 | 31 | 2 736 | 7 764 | 12 546 |
Other Debtors | 16 987 | |||||
Other | ||||||
Version Production Software | 2 021 | 2 023 | ||||
Accrued Liabilities | 590 | 500 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 790 | 590 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 107 000 | |||||
Bank Borrowings | 30 000 | 19 363 | 13 399 | |||
Bank Borrowings Overdrafts | 6 600 | 6 472 | ||||
Creditors | 2 353 | 4 470 | 82 504 | 83 071 | ||
Investment Property | 107 000 | 107 000 | ||||
Investment Property Fair Value Model | 107 000 | |||||
Loans From Directors | 72 562 | 71 980 | ||||
Net Current Assets Liabilities | 1 | 1 | 821 | 32 737 | -79 873 | -81 055 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | |||
Number Shares Allotted | 2 | 2 | ||||
Par Value Share | 1 | 1 | ||||
Taxation Social Security Payable | 3 970 | 2 297 | 3 029 | |||
Total Assets Less Current Liabilities | 1 | 1 | 821 | 33 326 | 27 127 | 25 945 |
Trade Creditors Trade Payables | 500 | 545 | 1 590 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, December 2023 |
accounts | Free Download (7 pages) |
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