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Mani Gabba Enterprises Limited HILLINGDON

Mani Gabba Enterprises started in year 2014 as Private Limited Company with registration number 09358099. The Mani Gabba Enterprises company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hillingdon at 1 Agincourt Villas. Postal code: UB10 0NX.

The company has one director. Dilleg G., appointed on 17 December 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Mani Gabba Enterprises Limited Address / Contact

Office Address 1 Agincourt Villas
Office Address2 Uxbridge Road
Town Hillingdon
Post code UB10 0NX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09358099
Date of Incorporation Wed, 17th Dec 2014
Industry
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (165 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated Sun, 18th Dec 2022

Company staff

Dilleg G.

Position: Director

Appointed: 17 December 2014

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Mano G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Dilleg G. This PSC owns 25-50% shares and has 25-50% voting rights.

Mano G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Dilleg G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth564       
Balance Sheet
Cash Bank On Hand 1 3561 9859331 02413 9761 7831 722
Current Assets49 41551 94753 01953 90154 32668 62757 33160 475
Debtors6 4347 8067 4427 1557 0847 0847 2764 090
Net Assets Liabilities 5581 0231 401-15 527-12 545-8 724-7 240
Other Debtors 7 8066 7927 1557 0847 0847 2764 090
Property Plant Equipment 3 5583 2032 8963 4863 0892 7523 029
Total Inventories 42 78543 59245 81346 21847 56748 27254 663
Cash Bank In Hand5 112       
Intangible Fixed Assets72 750       
Net Assets Liabilities Including Pension Asset Liability564       
Stocks Inventory37 869       
Tangible Fixed Assets3 970       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve464       
Shareholder Funds564       
Other
Total Fixed Assets Additions79 316       
Total Fixed Assets Cost Or Valuation79 316       
Total Fixed Assets Depreciation2 596       
Total Fixed Assets Depreciation Charge In Period2 596       
Accrued Liabilities Not Expressed Within Creditors Subtotal1 4112 017      
Accumulated Amortisation Impairment Intangible Assets 5 2508 25011 25012 75015 75018 75021 750
Accumulated Depreciation Impairment Property Plant Equipment 7581 1131 4201 6342 0312 3682 799
Additions Other Than Through Business Combinations Property Plant Equipment    804  708
Amortisation Rate Used For Intangible Assets  444444
Average Number Employees During Period 2222222
Bank Borrowings Overdrafts   3 4584 8115 0769 22811 577
Corporation Tax Payable 602906396 1 539942359
Creditors3 7512 2716 62016 56233 00517 95723 21040 046
Depreciation Rate Used For Property Plant Equipment  202020202020
Fixed Assets76 72073 30869 95366 64665 73662 33959 00256 279
Increase From Amortisation Charge For Year Intangible Assets  3 0003 0001 5003 0003 0003 000
Increase From Depreciation Charge For Year Property Plant Equipment  355307214397337431
Intangible Assets 69 75066 75063 75062 25059 25056 25053 250
Intangible Assets Gross Cost  75 00075 00075 00075 00075 00075 000
Net Current Assets Liabilities44 25347 65946 39937 33921 32150 67034 12120 429
Other Creditors 2 0171 4114 46619 0189 6076 17724 182
Other Taxation Social Security Payable 1 3091 8512 7991 2341 7351 803936
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal3 6824 332      
Property Plant Equipment Gross Cost  4 3164 3165 1205 1205 1205 828
Provisions For Liabilities Balance Sheet Subtotal221221      
Taxation Including Deferred Taxation Balance Sheet Subtotal 221141141141141141141
Total Assets Less Current Liabilities120 973122 984116 352103 98587 057113 00993 12376 708
Trade Creditors Trade Payables 3602 4525 4437 942 5 0602 992
Trade Debtors Trade Receivables  650     
Advances Credits Directors122 188119 467114 831103 443106 11587 08471 66276 216
Advances Credits Made In Period Directors122 188119 4674 63611 3872 67219 03015 422 
Creditors Due After One Year Total Noncurrent Liabilities120 188       
Creditors Due Within One Year Total Current Liabilities5 162       
Intangible Fixed Assets Additions75 000       
Intangible Fixed Assets Aggregate Amortisation Impairment2 250       
Intangible Fixed Assets Amortisation Charged In Period2 250       
Intangible Fixed Assets Cost Or Valuation75 000       
Provisions For Liabilities Charges221       
Tangible Fixed Assets Additions4 316       
Tangible Fixed Assets Cost Or Valuation4 316       
Tangible Fixed Assets Depreciation346       
Tangible Fixed Assets Depreciation Charge For Period346       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023-12-04
filed on: 4th, December 2023 		Free Download (3 pages)

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