Mani2011 started in year 2015 as Private Limited Company with registration number 09527397. The Mani2011 company has been functioning successfully for nine years now and its status is active. The firm's office is based in Ashington at 5 Eighth Row. Postal code: NE63 8JU.
There is a single director in the firm at the moment - Lee R., appointed on 7 April 2015. In addition, a secretary was appointed - Lee R., appointed on 7 April 2015. As of 23 April 2024, there were 2 ex directors - Doreen R., Barbara K. and others listed below. There were no ex secretaries.
| Office Address | 5 Eighth Row |
| Town | Ashington |
| Post code | NE63 8JU |
| Country of origin | United Kingdom |
| Registration Number | 09527397 |
| Date of Incorporation | Tue, 7th Apr 2015 |
| Industry | Retail sale of hardware, paints and glass in specialised stores |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (283 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Secretary
Appointed: 07 April 2015
Position: Director
Appointed: 07 April 2015
The list of PSCs that own or control the company includes 1 name. As we established, there is Lee R. This PSC and has 75,01-100% shares.
Lee R.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| 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 | 7 203 | 21 354 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 53 160 | 73 761 | 63 808 | 120 990 | 189 279 | 313 506 | 238 695 | 300 900 |
| Net Assets Liabilities | 21 354 | 33 588 | 53 545 | 119 561 | 213 867 | 237 222 | 280 190 | |
| Cash Bank In Hand | 43 160 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 203 | 21 354 | ||||||
| Stocks Inventory | 10 000 | |||||||
| Tangible Fixed Assets | 7 430 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 7 202 | |||||||
| Shareholder Funds | 7 203 | 21 354 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | |||
| Creditors | 59 885 | 90 829 | 73 082 | 72 678 | 51 750 | 3 056 | 21 897 | |
| Fixed Assets | 7 430 | 7 478 | 5 609 | 4 206 | 2 814 | 2 111 | 1 583 | 1 187 |
| Net Current Assets Liabilities | -227 | 13 876 | 27 979 | 49 339 | 116 601 | 261 756 | 235 639 | 279 003 |
| Total Assets Less Current Liabilities | 7 203 | 21 354 | 33 588 | 53 545 | 119 561 | 263 867 | 237 222 | 280 190 |
| Creditors Due Within One Year | 53 387 | 59 885 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 9 907 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 907 | |||||||
| Tangible Fixed Assets Depreciation | 2 477 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 477 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 25th Nov 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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