Manini Belardo started in year 2011 as Private Limited Company with registration number SC398885. The Manini Belardo company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Glasgow at 24 Clydeview. Postal code: G71 8NW.
The firm has 3 directors, namely Nicky M., Paul B. and Roberto M.. Of them, Paul B., Roberto M. have been with the company the longest, being appointed on 5 May 2011 and Nicky M. has been with the company for the least time - from 6 May 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Clydeview |
| Office Address2 | Bothwell |
| Town | Glasgow |
| Post code | G71 8NW |
| Country of origin | United Kingdom |
| Registration Number | SC398885 |
| Date of Incorporation | Thu, 5th May 2011 |
| Industry | Solicitors |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 06 May 2014
Position: Director
Appointed: 05 May 2011
Position: Director
Appointed: 05 May 2011
The register of persons with significant control that own or have control over the company consists of 3 names. As we established, there is Paul B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Roberto M. This PSC owns 25-50% shares. The third one is Nicki M., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Roberto M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Nicki M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 7 886 | 873 | 1 871 | 1 638 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 70 342 | 60 331 | 68 404 | 64 299 | ||||||
| Cash Bank On Hand | 64 299 | 71 284 | 52 802 | 52 942 | 57 623 | 94 372 | 157 072 | |||
| Current Assets | 91 218 | 90 819 | 109 457 | 99 552 | 99 364 | 83 262 | 85 002 | 98 837 | 159 287 | 243 006 |
| Debtors | 20 876 | 30 488 | 41 053 | 35 253 | 28 080 | 30 460 | 32 060 | 41 214 | 64 915 | 85 934 |
| Intangible Fixed Assets | 133 334 | |||||||||
| Net Assets Liabilities | 1 638 | 4 592 | 1 605 | 1 497 | 1 657 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 7 886 | 873 | 1 871 | 1 638 | ||||||
| Property Plant Equipment | 406 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets | 3 000 | 2 812 | 1 609 | 406 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 150 | 150 | ||||||
| Profit Loss Account Reserve | 7 786 | 773 | 1 721 | 1 488 | ||||||
| Shareholder Funds | 7 886 | 873 | 1 871 | 1 638 | ||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 9 599 | 4 589 | 11 930 | 7 552 | 7 511 | 4 396 | 9 627 | 17 813 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 64 050 | 68 060 | 69 330 | 62 820 | 68 398 | 39 492 | 53 120 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 59 040 | 51 541 | 73 708 | 62 861 | 71 513 | 53 515 | 61 306 | |||
| Accumulated Amortisation Impairment Intangible Assets | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 609 | 6 014 | 6 014 | 6 014 | 6 014 | 6 014 | ||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | ||||
| Bank Borrowings Overdrafts | 10 000 | 20 000 | ||||||||
| Corporation Tax Payable | 37 946 | 40 492 | 37 585 | 54 301 | 61 458 | 62 544 | 92 607 | |||
| Creditors | 98 239 | 94 773 | 79 526 | 81 155 | 97 233 | 40 000 | 40 000 | |||
| Creditors Due Within One Year | 219 066 | 92 196 | 108 873 | 98 239 | ||||||
| Dividends Paid | 159 000 | 162 000 | 160 680 | 148 500 | 90 000 | 128 000 | ||||
| Fixed Assets | 136 334 | 2 812 | 1 609 | 406 | 1 | 1 | 1 | 1 | 1 | 1 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 405 | |||||||||
| Intangible Assets Gross Cost | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 266 666 | 400 000 | 400 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 133 334 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 400 000 | 400 000 | 400 000 | |||||||
| Net Current Assets Liabilities | -127 848 | -1 377 | 584 | 1 313 | 4 591 | 3 736 | 3 847 | 1 604 | 41 496 | 41 656 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Other Taxation Social Security Payable | 2 750 | 1 311 | 1 467 | 1 953 | 1 953 | 453 | 557 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 914 | 830 | 4 830 | 4 830 | 4 830 | 4 830 | 4 830 | |||
| Profit Loss | 161 954 | 161 145 | 160 791 | 146 257 | 89 892 | 128 160 | ||||
| Property Plant Equipment Gross Cost | 6 015 | 6 015 | 6 015 | 6 015 | 6 015 | 6 015 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 81 | |||||||||
| Provisions For Liabilities Charges | 600 | 562 | 322 | 81 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 150 | 150 | ||||||
| Tangible Fixed Assets Additions | 1 015 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 6 015 | 6 015 | |||||||
| Tangible Fixed Assets Depreciation | 2 000 | 3 203 | 4 406 | 5 609 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 203 | 1 203 | 1 203 | |||||||
| Total Assets Less Current Liabilities | 8 486 | 1 435 | 2 193 | 1 719 | 4 592 | 3 737 | 3 848 | 1 605 | 41 497 | 41 657 |
| Trade Creditors Trade Payables | 1 | |||||||||
| Trade Debtors Trade Receivables | 29 750 | 27 250 | 25 630 | 27 230 | 30 830 | 29 330 | 26 785 | |||
| Advances Credits Directors | 104 287 | 3 418 | 9 599 | 4 589 | ||||||
| Advances Credits Made In Period Directors | 35 125 | 5 822 | 76 471 | |||||||
| Advances Credits Repaid In Period Directors | 95 296 | 9 240 | 82 652 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 14th, October 2023 |
gazette | Free Download (1 page) |
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