Founded in 2013, Manid, classified under reg no. 08674271 is an active company. Currently registered at 2 Burton House Repton Place HP7 9LP, Amersham the company has been in the business for eleven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Mansi D., Nilay D.. Of them, Mansi D., Nilay D. have been with the company the longest, being appointed on 3 September 2013. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Burton House Repton Place |
| Office Address2 | White Lion Road |
| Town | Amersham |
| Post code | HP7 9LP |
| Country of origin | United Kingdom |
| Registration Number | 08674271 |
| Date of Incorporation | Tue, 3rd Sep 2013 |
| Industry | General medical practice activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 03 September 2013
Position: Director
Appointed: 03 September 2013
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Mansi D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nilay D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mansi D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nilay D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 12 474 | 21 953 | 28 500 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 75 449 | 56 966 | 71 877 | ||||||
| Cash Bank On Hand | 71 877 | 90 264 | 26 971 | 7 214 | 48 721 | 54 514 | |||
| Current Assets | 82 593 | 109 958 | 115 353 | 115 942 | 42 250 | 51 584 | 89 732 | 97 096 | 98 967 |
| Debtors | 7 144 | 52 992 | 43 476 | 25 678 | 15 279 | 44 370 | 41 011 | 42 582 | |
| Net Assets Liabilities | 28 500 | 11 316 | 3 497 | 1 897 | 3 807 | 5 738 | |||
| Net Assets Liabilities Including Pension Asset Liability | 12 474 | 21 953 | 28 500 | ||||||
| Other Debtors | 4 539 | 1 240 | 591 | 3 893 | |||||
| Property Plant Equipment | 367 | 1 874 | 1 249 | 625 | 1 | ||||
| Tangible Fixed Assets | 1 102 | 735 | 367 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 12 374 | 21 853 | 28 400 | ||||||
| Shareholder Funds | 12 474 | 21 953 | 28 500 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 103 | 1 470 | 2 094 | 2 719 | 3 343 | 3 967 | |||
| Amounts Owed By Associates | 40 000 | 36 850 | 36 850 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 87 147 | 104 626 | 40 271 | 50 699 | 86 431 | 91 359 | 97 638 | ||
| Creditors Due Within One Year | 71 001 | 88 593 | 87 147 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 367 | 624 | 625 | 624 | 624 | ||||
| Net Current Assets Liabilities | 11 592 | 21 365 | 28 206 | 11 316 | 1 979 | 885 | 3 301 | 5 737 | 1 329 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 77 524 | 101 541 | 37 633 | 44 125 | 62 059 | 76 156 | |||
| Other Taxation Social Security Payable | 9 623 | 3 085 | 1 990 | 5 399 | 12 372 | 15 203 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 470 | 1 470 | 3 968 | 3 968 | 3 968 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 73 | 356 | 237 | 119 | |||||
| Provisions For Liabilities Charges | 220 | 147 | 73 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 470 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 470 | 1 470 | |||||||
| Tangible Fixed Assets Depreciation | 368 | 735 | 1 103 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 368 | 367 | 368 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 498 | ||||||||
| Total Assets Less Current Liabilities | 12 694 | 22 100 | 28 573 | 11 316 | 3 853 | 2 134 | 3 926 | 5 738 | 2 454 |
| Trade Creditors Trade Payables | 648 | 1 175 | 12 000 | ||||||
| Trade Debtors Trade Receivables | 38 937 | 24 438 | 14 688 | 4 370 | 4 161 | 1 839 | |||
| Fixed Assets | 1 | 1 125 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/03 filed on: 17th, September 2023 |
confirmation statement | Free Download (4 pages) |
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