Manhattan Tv started in year 2010 as Private Limited Company with registration number 07350024. The Manhattan Tv company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at 3 Phoenix Park. Postal code: NW2 7LN. Since 4th June 2015 Manhattan Tv Limited is no longer carrying the name Manhattan Technology.
The firm has 3 directors, namely Michael C., Alexander A. and Abbas A.. Of them, Abbas A. has been with the company the longest, being appointed on 18 August 2010 and Michael C. has been with the company for the least time - from 9 April 2012. As of 10 June 2024, there was 1 ex secretary - Michael C.. There were no ex directors.
Office Address | 3 Phoenix Park |
Office Address2 | Apsley Way |
Town | London |
Post code | NW2 7LN |
Country of origin | United Kingdom |
Registration Number | 07350024 |
Date of Incorporation | Wed, 18th Aug 2010 |
Industry | Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them) |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (162 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Neem Holdings Limited from London, United Kingdom. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Neem Holdings Limited
3 Phoenix Park 3 Phoenix Park, Apsley Way, London, NW2 7LN, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England & Wales |
Place registered | Companies Huse |
Registration number | 04061616 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Manhattan Technology | June 4, 2015 |
Profit & Loss | ||||||||
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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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 281 791 | 237 413 | 543 009 | 270 268 | 691 625 | 958 887 | 1 323 937 | 2 604 762 |
Current Assets | 1 469 113 | 1 202 845 | 1 638 421 | 3 481 988 | 4 069 438 | 4 662 760 | 6 472 250 | 4 751 883 |
Debtors | 1 053 712 | 717 737 | 519 742 | 1 510 328 | 1 275 943 | 1 910 445 | 2 414 849 | 1 862 553 |
Net Assets Liabilities | 761 668 | 673 308 | 37 950 | 438 773 | 1 314 165 | 2 951 983 | 4 181 899 | 4 450 192 |
Other Debtors | 26 495 | 13 162 | 14 104 | 78 669 | 14 620 | 187 334 | 368 588 | 197 294 |
Property Plant Equipment | 18 448 | 11 006 | 18 496 | 43 166 | 82 518 | 68 832 | 46 047 | 41 089 |
Total Inventories | 133 610 | 247 695 | 575 670 | 1 701 392 | 2 101 870 | 1 793 428 | 2 733 464 | 284 568 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 638 | 47 134 | 56 989 | 66 498 | 63 744 | 68 870 | 96 531 | 124 306 |
Additional Provisions Increase From New Provisions Recognised | 6 001 | -942 | ||||||
Amounts Owed By Group Undertakings | 253 807 | 115 074 | 99 600 | 30 000 | ||||
Amounts Owed To Group Undertakings | 86 000 | 980 000 | 1 665 000 | 1 095 000 | 112 | |||
Average Number Employees During Period | 14 | 13 | 13 | 14 | 13 | 13 | 15 | 15 |
Bank Borrowings Overdrafts | 182 541 | |||||||
Creditors | 722 204 | 538 342 | 1 616 766 | 3 078 179 | 27 959 | 13 979 | 2 327 648 | 334 972 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 864 | 17 917 | 22 823 | |||||
Disposals Property Plant Equipment | 14 865 | 17 917 | 22 823 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 360 | 9 855 | 9 509 | 15 163 | 27 949 | 27 661 | 27 775 | |
Net Current Assets Liabilities | 746 909 | 664 503 | 21 655 | 403 809 | 1 275 285 | 2 910 209 | 4 144 602 | 4 416 911 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 87 702 | 37 389 | 21 303 | 117 314 | 166 639 | 338 645 | 192 906 | 107 926 |
Other Taxation Social Security Payable | 131 709 | 14 679 | 16 115 | 77 936 | 184 205 | 493 524 | 95 843 | 200 465 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -88 360 | -635 358 | 400 823 | |||||
Property Plant Equipment Gross Cost | 69 086 | 58 140 | 75 485 | 109 664 | 146 262 | 137 702 | 142 578 | 165 395 |
Provisions | 2 201 | 8 202 | 15 679 | 13 079 | 8 750 | 7 808 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 689 | 2 201 | 2 201 | 8 202 | 15 679 | 13 079 | 8 750 | 7 808 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 919 | 17 345 | 34 179 | 54 515 | 14 263 | 4 876 | 22 817 | |
Total Assets Less Current Liabilities | 765 357 | 675 509 | 40 151 | 446 975 | 1 357 803 | 2 979 041 | 4 190 649 | 4 458 000 |
Trade Creditors Trade Payables | 416 793 | 486 274 | 416 807 | 1 217 929 | 1 334 330 | 906 403 | 2 024 921 | 26 469 |
Trade Debtors Trade Receivables | 773 410 | 589 501 | 406 038 | 1 401 659 | 1 261 323 | 1 723 111 | 2 046 261 | 1 665 259 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 7 477 | -2 600 | -4 329 | |||||
Finance Lease Liabilities Present Value Total | 27 959 | 13 979 | 13 978 | |||||
Increase Decrease In Property Plant Equipment | 43 742 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to 31st March 2023 filed on: 7th, December 2023 |
accounts | Free Download (10 pages) |
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