Manifest Digital started in year 2013 as Private Limited Company with registration number 08592266. The Manifest Digital company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 62 Claverdale Road. Postal code: SW2 2DL. Since Tuesday 18th July 2017 Manifest Digital Ltd is no longer carrying the name Manifest Media.
Currently there are 3 directors in the the company, namely Zoran L., Martina M. and Dario M.. In addition one secretary - Martina M. - is with the firm. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 62 Claverdale Road |
Office Address2 | 62 Claverdale Road |
Town | London |
Post code | SW2 2DL |
Country of origin | United Kingdom |
Registration Number | 08592266 |
Date of Incorporation | Mon, 1st Jul 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (47 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 15 September 2016
Position: Director
Appointed: 01 April 2016
Position: Secretary
Appointed: 01 July 2013
Position: Director
Appointed: 01 July 2013
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Dario M. This PSC has 25-50% voting rights and has 25-50% shares.
Dario M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Manifest Media | July 18, 2017 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 | 45 | 44 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 24 | 912 | -2 249 | -4 351 | 523 | 2 309 | 1 046 | 2 282 | ||
Current Assets | 1 | 11 506 | 24 | 4 917 | 11 706 | 15 010 | 523 | 2 903 | 674 | 2 233 |
Debtors | 1 | 6 442 | 4 005 | 4 836 | 19 361 | 594 | 372 | 49 | ||
Net Assets Liabilities | 44 | 47 | 5 | 1 534 | 39 | 99 | 11 679 | 24 474 | ||
Other Debtors | 9 119 | 10 356 | ||||||||
Property Plant Equipment | 2 947 | 3 754 | 3 093 | 3 487 | 1 869 | 610 | ||||
Cash Bank In Hand | 1 | 5 064 | 24 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 45 | 44 | |||||||
Tangible Fixed Assets | 911 | 2 947 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 2 | 2 | |||||||
Profit Loss Account Reserve | 43 | 42 | ||||||||
Shareholder Funds | 1 | 45 | 44 | |||||||
Other | ||||||||||
Version Production Software | 2 021 | 1 | 1 | 1 | ||||||
Accrued Liabilities | 1 552 | 1 565 | 1 713 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 286 | 2 538 | 3 569 | 4 565 | 6 682 | 7 941 | 8 551 | 8 551 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 059 | 370 | 1 390 | 499 | ||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | ||
Creditors | 2 927 | 8 624 | 14 794 | 16 963 | 2 352 | 3 414 | 11 005 | 22 241 | ||
Fixed Assets | 911 | 1 869 | 610 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 252 | 1 031 | 996 | 2 117 | 1 259 | 610 | ||||
Loans From Directors | 232 | -6 309 | -9 119 | -12 710 | ||||||
Net Current Assets Liabilities | 1 | -866 | -2 903 | -3 707 | -3 088 | -1 953 | -1 829 | 511 | 11 679 | 24 474 |
Nominal Value Allotted Share Capital | 2 | 3 | 3 | 3 | 3 | |||||
Nominal Value Shares Issued In Period | 1 | |||||||||
Number Shares Allotted | 1 | 1 | 1 | 3 | 3 | 3 | 3 | |||
Number Shares Issued In Period- Gross | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 4 233 | 6 292 | 6 662 | 8 052 | 8 551 | 8 551 | 8 551 | 8 551 | ||
Taxation Social Security Payable | 1 143 | 13 368 | 13 081 | 16 814 | 12 154 | |||||
Total Assets Less Current Liabilities | 1 | 45 | 39 | 99 | 11 679 | 24 474 | ||||
Trade Creditors Trade Payables | 149 | 31 | ||||||||
Trade Debtors Trade Receivables | 4 005 | 4 836 | 9 005 | |||||||
Value-added Tax Payable | 2 877 | |||||||||
Advances Credits Directors | 230 | -6 308 | -9 119 | 10 356 | 12 710 | |||||
Advances Credits Made In Period Directors | 674 | 106 388 | 3 000 | |||||||
Advances Credits Repaid In Period Directors | 6 538 | 3 485 | 105 152 | 646 | ||||||
Amount Specific Advance Or Credit Directors | 115 | -1 886 | -5 371 | 930 | 284 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 337 | 28 865 | 1 592 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 886 | 3 485 | 33 306 | 646 | ||||||
Creditors Due Within One Year | 12 372 | 2 927 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 215 | 3 018 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 215 | 4 233 | ||||||||
Tangible Fixed Assets Depreciation | 304 | 1 286 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 304 | 982 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 17th June 2023 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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