Manielli Property started in year 2014 as Private Limited Company with registration number 09282478. The Manielli Property company has been functioning successfully for ten years now and its status is active. The firm's office is based in Walton On Thames at 18 Ince Road. Postal code: KT12 5BJ.
The firm has 2 directors, namely Jane S., Anthony M.. Of them, Jane S., Anthony M. have been with the company the longest, being appointed on 27 October 2014. As of 19 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 18 Ince Road |
Town | Walton On Thames |
Post code | KT12 5BJ |
Country of origin | United Kingdom |
Registration Number | 09282478 |
Date of Incorporation | Mon, 27th Oct 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
Last confirmation statement dated | Wed, 26th Oct 2022 |
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Anthony M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jane S. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jane S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Net Worth | -9 247 | 87 249 | ||||
Balance Sheet | ||||||
Current Assets | 6 834 | 24 974 | 18 579 | 35 559 | 12 422 | 20 609 |
Net Assets Liabilities | 87 249 | 104 090 | 126 265 | 144 365 | 162 346 | |
Cash Bank In Hand | 6 231 | 24 974 | ||||
Debtors | 603 | |||||
Net Assets Liabilities Including Pension Asset Liability | -9 247 | 87 249 | ||||
Tangible Fixed Assets | 535 007 | 620 225 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | -9 347 | 1 819 | ||||
Shareholder Funds | -9 247 | 87 249 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 524 | -5 656 | -2 561 | |||
Average Number Employees During Period | 2 | 2 | ||||
Creditors | 553 425 | 868 315 | 869 448 | 828 472 | 818 387 | |
Fixed Assets | 535 007 | 620 225 | 958 243 | 958 131 | 958 131 | 958 370 |
Net Current Assets Liabilities | -544 254 | -532 976 | -848 497 | -831 866 | -813 766 | -796 024 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 239 | 2 023 | 2 284 | 1 754 | ||
Total Assets Less Current Liabilities | 91 773 | 109 746 | 128 826 | |||
Consideration For Shares Issued | 24 | |||||
Creditors Due Within One Year | 551 088 | 557 950 | ||||
Nominal Value Shares Issued | 1 | |||||
Number Shares Allotted | 100 | 100 | ||||
Number Shares Issued | 24 | |||||
Par Value Share | 1 | 1 | ||||
Revaluation Reserve | 85 330 | |||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th October 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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