Founded in 2015, Manet, classified under reg no. 09538187 is an active company. Currently registered at 25 Leeming Road WD6 4EB, Borehamwood the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Linda J., appointed on 13 April 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Leeming Road |
| Town | Borehamwood |
| Post code | WD6 4EB |
| Country of origin | United Kingdom |
| Registration Number | 09538187 |
| Date of Incorporation | Mon, 13th Apr 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (111 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 13 April 2015
The list of PSCs that own or control the company includes 1 name. As we researched, there is Linda J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Linda J.
| Notified on | 13 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 15 634 | |||||||
| Cash Bank On Hand | 15 634 | 17 631 | 11 988 | 12 237 | 11 548 | 66 | ||
| Current Assets | 17 631 | 13 238 | 22 940 | 13 753 | 13 199 | 11 548 | ||
| Debtors | 1 250 | 962 | ||||||
| Other Debtors | 1 250 | 962 | ||||||
| Property Plant Equipment | 1 057 | 2 182 | 1 746 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 8 055 | 5 301 | 7 353 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 754 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 055 | 2 052 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 529 | 2 286 | 2 722 | 3 071 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 15 633 | 14 488 | 12 825 | 15 656 | 5 031 | 17 979 | 29 450 | 19 995 |
| Creditors Due Within One Year | 15 633 | |||||||
| Fixed Assets | 1 057 | 1 572 | 2 728 | 2 182 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 529 | 436 | 349 | |||||
| Net Current Assets Liabilities | 1 | 3 143 | 413 | 7 284 | 8 722 | -4 780 | -17 902 | -19 929 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 9 680 | 7 901 | 7 353 | 15 448 | 29 159 | 19 703 | ||
| Other Taxation Social Security Payable | 5 953 | 6 587 | 5 472 | 2 531 | 291 | 291 | ||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 586 | 4 468 | 4 468 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 586 | |||||||
| Total Assets Less Current Liabilities | 1 | 3 143 | 1 470 | 8 856 | 11 450 | -2 598 | -16 156 | -18 532 |
| Trade Creditors Trade Payables | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 25th, January 2024 |
accounts | Free Download (7 pages) |
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