Manik Ventures started in year 2013 as Private Limited Company with registration number 08812605. The Manik Ventures company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Alcester at Avon View Offices 90 High Street. Postal code: B50 4AF. Since 2013/12/17 Manik Ventures Limited is no longer carrying the name Maniks Ventures.
There is a single director in the firm at the moment - Nicholas S., appointed on 12 December 2013. In addition, a secretary was appointed - Nicholas S., appointed on 12 December 2013. As of 20 April 2024, there was 1 ex director - Matthew G.. There were no ex secretaries.
| Office Address | Avon View Offices 90 High Street |
| Office Address2 | Bidford-on-avon |
| Town | Alcester |
| Post code | B50 4AF |
| Country of origin | United Kingdom |
| Registration Number | 08812605 |
| Date of Incorporation | Thu, 12th Dec 2013 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 12 December 2013
Position: Secretary
Appointed: 12 December 2013
The list of PSCs who own or control the company is made up of 4 names. As we discovered, there is Heru Technologies Ltd from Alcester, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Nicholas S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Mission Resources Group Limited, who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Heru Technologies Ltd
90 High Street, Bidford-On-Avon, Alcester, B50 4AF, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 15297801 |
| Notified on | 7 December 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nicholas S.
| Notified on | 3 April 2018 |
| Ceased on | 7 December 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mission Resources Group Limited
Barclays Bank Chambers Bridge Street, Stratford Upon Avon, Warwickshire, CV37 6AH, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 07640958 |
| Notified on | 6 April 2016 |
| Ceased on | 3 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nicholas S.
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2018 |
| Nature of control: |
significiant influence or control |
| Maniks Ventures | December 17, 2013 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -34 597 | -208 366 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 13 645 | 16 916 | 55 798 | 1 594 | 48 940 | 7 218 | 489 919 | 490 842 | |
| Current Assets | 3 515 | 35 633 | 102 680 | 131 054 | 107 411 | 76 627 | 64 930 | 555 903 | 739 365 |
| Debtors | 1 863 | 21 988 | 85 764 | 75 256 | 105 817 | 27 687 | 57 712 | 65 984 | 248 523 |
| Net Assets Liabilities | -404 868 | -867 854 | -1 237 934 | -1 542 757 | -1 601 463 | -1 157 858 | -1 041 605 | ||
| Other Debtors | 21 988 | 85 764 | 75 256 | 105 520 | 27 687 | 6 112 | 65 984 | 749 | |
| Property Plant Equipment | 9 350 | 7 947 | 18 531 | 15 609 | 8 380 | 7 064 | 5 810 | 5 828 | |
| Cash Bank In Hand | 1 652 | 13 645 | |||||||
| Tangible Fixed Assets | 9 350 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -34 697 | -208 466 | |||||||
| Shareholder Funds | -34 597 | -208 366 | |||||||
| Other | |||||||||
| Version Production Software | 2 024 | ||||||||
| Accrued Liabilities | 7 219 | 2 452 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 650 | 3 053 | 6 456 | 9 378 | 5 857 | 7 173 | 7 027 | 8 509 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | ||||||||
| Amounts Owed By Group Undertakings Participating Interests | 229 496 | ||||||||
| Amounts Owed To Group Undertakings Participating Interests | 34 354 | 274 416 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 3 | 3 | 3 | ||
| Creditors | 253 349 | 515 495 | 1 015 437 | 1 359 277 | 1 626 172 | 1 672 115 | 1 718 567 | -84 462 | |
| Fixed Assets | 7 064 | 5 910 | 5 928 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 403 | 3 403 | 2 922 | 1 737 | 1 316 | 1 589 | 1 482 | ||
| Investments | 100 | 100 | |||||||
| Investments In Subsidiaries Measured Fair Value | 100 | 100 | |||||||
| Loans From Directors | 1 591 615 | 1 595 116 | |||||||
| Net Current Assets Liabilities | -34 597 | -217 716 | -412 815 | -884 383 | -1 251 866 | -1 549 545 | -1 607 185 | -1 162 664 | 823 827 |
| Other Creditors | 89 602 | 282 102 | 551 416 | 1 018 353 | 1 581 855 | 1 633 814 | 1 631 642 | ||
| Prepayments Accrued Income | 1 154 | ||||||||
| Property Plant Equipment Gross Cost | 11 000 | 11 000 | 24 987 | 24 987 | 14 237 | 14 237 | 12 837 | 14 337 | |
| Recoverable Value-added Tax | 17 124 | ||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 104 | 1 828 | |||||||
| Taxation Social Security Payable | 5 859 | -132 203 | |||||||
| Total Assets Less Current Liabilities | -34 597 | -208 366 | -404 868 | -865 852 | -1 236 257 | -1 541 165 | -1 600 121 | -1 156 754 | 829 755 |
| Trade Creditors Trade Payables | 27 806 | 45 031 | 248 339 | 340 924 | 32 427 | 33 101 | 46 712 | 45 289 | |
| Amounts Owed To Group Undertakings | 99 741 | 188 362 | 173 362 | 34 354 | |||||
| Creditors Due Within One Year | 38 112 | 253 349 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Other Taxation Social Security Payable | 36 200 | 42 320 | 11 890 | 5 200 | 5 859 | ||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 002 | 1 677 | 1 592 | 1 342 | 1 104 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 11 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 000 | ||||||||
| Tangible Fixed Assets Depreciation | 1 650 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 650 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 987 | 250 | 2 230 | ||||||
| Trade Debtors Trade Receivables | 297 | 51 600 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 258 | 1 735 | |||||||
| Disposals Property Plant Equipment | 11 000 | 3 630 | |||||||
| Investments Fixed Assets | 100 | ||||||||
| Investments In Group Undertakings | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC02 |
Notification of a person with significant control 2023/12/07 filed on: 18th, December 2023 |
persons with significant control | Free Download (2 pages) |
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