Manissan started in year 2015 as Private Limited Company with registration number 09429841. The Manissan company has been functioning successfully for nine years now and its status is active. The firm's office is based in Doncaster at 23 Netherhall Road. Postal code: DN1 2PH.
The firm has one director. Kotchaphan M., appointed on 9 February 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Martin M.. There were no ex secretaries.
| Office Address | 23 Netherhall Road |
| Town | Doncaster |
| Post code | DN1 2PH |
| Country of origin | United Kingdom |
| Registration Number | 09429841 |
| Date of Incorporation | Mon, 9th Feb 2015 |
| Industry | Other human health activities |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 09 February 2015
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Kotchaphan M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kotchaphan M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -348 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 776 | 477 | 1 756 | 1 357 | 2 942 | 48 | 1 251 | 1 598 | |
| Current Assets | 3 396 | 3 396 | 835 | 7 324 | 1 784 | 3 466 | 1 860 | 2 409 | 3 521 |
| Debtors | 320 | 320 | 58 | 5 268 | 127 | 224 | 812 | 158 | 423 |
| Net Assets Liabilities | -347 | 2 909 | 8 182 | 14 932 | 21 337 | 54 130 | 48 624 | 60 799 | |
| Other Debtors | 5 160 | ||||||||
| Property Plant Equipment | 7 927 | 6 552 | 6 358 | 139 064 | 135 785 | 126 218 | 118 606 | 132 886 | |
| Total Inventories | 300 | 300 | 300 | 300 | 300 | 1 000 | 1 000 | 1 500 | |
| Cash Bank In Hand | 2 776 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -348 | ||||||||
| Stocks Inventory | 300 | ||||||||
| Tangible Fixed Assets | 7 926 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | -350 | ||||||||
| Shareholder Funds | -348 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 009 | 3 658 | 5 322 | 14 690 | 25 005 | 34 572 | 44 012 | 55 251 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 124 494 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 274 | 1 470 | 142 074 | 7 036 | 1 828 | 25 519 | |||
| Amounts Owed To Related Parties | 10 904 | 3 561 | 959 | 22 411 | 1 925 | 38 928 | 48 469 | 137 762 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 76 796 | 72 661 | 97 583 | 15 575 | |||||
| Creditors | 11 670 | 4 478 | 5 500 | 76 796 | 72 661 | 73 948 | 97 583 | 15 575 | |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -5 160 | ||||||||
| Fixed Assets | 7 926 | 126 218 | 243 100 | 257 380 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 649 | 1 664 | 9 368 | 10 315 | 9 567 | 9 440 | 11 239 | ||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 5 160 | ||||||||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 19 830 | 42 162 | 32 213 | ||||||
| Investment Property | 124 494 | 124 494 | |||||||
| Investment Property Fair Value Model | 124 494 | 124 494 | |||||||
| Loans Owed By Related Parties | 5 160 | ||||||||
| Loans Owed To Related Parties | 42 162 | 74 375 | |||||||
| Net Current Assets Liabilities | -8 274 | -8 274 | -3 643 | 1 824 | -47 336 | -41 787 | -72 088 | -96 893 | -181 006 |
| Other Creditors | 19 830 | 24 953 | 4 032 | ||||||
| Other Inventories | 300 | 300 | 300 | 300 | 300 | 1 000 | 1 000 | 1 500 | |
| Prepayments | 158 | 423 | |||||||
| Property Plant Equipment Gross Cost | 9 936 | 10 210 | 11 680 | 153 754 | 160 790 | 160 790 | 162 618 | 188 137 | |
| Total Assets Less Current Liabilities | 8 182 | 91 728 | 93 998 | 54 130 | 146 207 | 76 374 | |||
| Total Borrowings | 76 796 | 72 661 | 97 583 | 15 575 | |||||
| Creditors Due Within One Year | 11 670 | ||||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Value Shares Allotted | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd February 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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