Founded in 2015, Mani Physiotherapy, classified under reg no. 09889991 is an active company. Currently registered at 66 Cranley Drive IG2 6AJ, Newbury Park the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Maninder B., appointed on 26 November 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 66 Cranley Drive |
Town | Newbury Park |
Post code | IG2 6AJ |
Country of origin | United Kingdom |
Registration Number | 09889991 |
Date of Incorporation | Thu, 26th Nov 2015 |
Industry | Other human health activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The list of PSCs that own or control the company is made up of 3 names. As we found, there is Maninder B. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Amarjit B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Maninder B., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Maninder B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Amarjit B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Maninder B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 038 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 19 196 | 4 191 | |||||
Current Assets | 13 929 | 3 556 | 21 174 | 29 238 | 23 548 | 20 981 | |
Debtors | 4 352 | 16 790 | |||||
Net Assets Liabilities | 1 038 | 108 | 729 | 12 147 | 6 802 | -1 287 | |
Other Debtors | 4 352 | 16 758 | |||||
Property Plant Equipment | 180 | 11 | |||||
Cash Bank In Hand | 8 275 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 938 | ||||||
Shareholder Funds | 1 038 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 757 | 2 346 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 420 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 14 505 | 11 176 | |||||
Corporation Tax Payable | 6 876 | 8 554 | |||||
Creditors | 14 413 | 3 222 | 9 816 | 23 100 | 25 015 | 21 770 | |
Deferred Tax Asset Debtors | 32 | ||||||
Fixed Assets | 592 | 395 | 789 | 664 | 180 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 589 | ||||||
Net Current Assets Liabilities | 1 038 | -484 | 334 | 11 358 | 6 138 | -1 467 | -789 |
Other Creditors | 3 481 | 2 040 | |||||
Other Taxation Social Security Payable | 153 | ||||||
Property Plant Equipment Gross Cost | 1 937 | 2 357 | |||||
Total Assets Less Current Liabilities | 1 038 | 108 | 729 | 12 147 | 6 802 | -1 287 | -778 |
Creditors Due Within One Year | 7 237 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 25th November 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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