Founded in 2014, Mank Private, classified under reg no. 09076883 is an active company. Currently registered at 94 Longbridge Road IG11 8SF, Barking the company has been in the business for ten years. Its financial year was closed on Saturday 28th September and its latest financial statement was filed on 2022/09/28.
The firm has one director. Maslinia R., appointed on 25 July 2020. There are currently no secretaries appointed. As of 26 April 2024, there were 9 ex directors - Humaira H., Rahana Q. and others listed below. There were no ex secretaries.
| Office Address | 94 Longbridge Road |
| Town | Barking |
| Post code | IG11 8SF |
| Country of origin | United Kingdom |
| Registration Number | 09076883 |
| Date of Incorporation | Mon, 9th Jun 2014 |
| Industry | Licensed restaurants |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 28th September |
| Company age | 10 years old |
| Account next due date | Fri, 28th Jun 2024 (63 days left) |
| Account last made up date | Wed, 28th Sep 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 25 July 2020
The list of persons with significant control that own or have control over the company includes 8 names. As BizStats established, there is Maslinia R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Humaira H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Rahana Q., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Maslinia R.
| Notified on | 25 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Humaira H.
| Notified on | 1 January 2019 |
| Ceased on | 25 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rahana Q.
| Notified on | 18 December 2018 |
| Ceased on | 1 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rumana A.
| Notified on | 30 September 2018 |
| Ceased on | 14 December 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rehmanul H.
| Notified on | 30 September 2018 |
| Ceased on | 5 December 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Muhit M.
| Notified on | 1 August 2016 |
| Ceased on | 30 September 2018 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Khalilur R.
| Notified on | 1 August 2016 |
| Ceased on | 30 September 2018 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Zakir H.
| Notified on | 1 August 2016 |
| Ceased on | 6 March 2018 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-09-30 | 2019-09-28 | 2020-09-28 | 2021-09-28 | 2022-09-28 |
| Net Worth | -5 704 | -2 898 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 962 | 2 360 | 975 | |||||
| Current Assets | 4 524 | 8 712 | 6 110 | 5 164 | 3 664 | 44 096 | 25 095 | 25 095 |
| Net Assets Liabilities | -2 898 | -1 538 | 14 830 | 69 802 | 67 543 | 64 249 | 64 249 | |
| Property Plant Equipment | 215 | 161 | 107 | |||||
| Total Inventories | 5 750 | 3 750 | 4 189 | |||||
| Cash Bank In Hand | 1 024 | 2 962 | ||||||
| Intangible Fixed Assets | 6 031 | 5 714 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 704 | -2 898 | ||||||
| Stocks Inventory | 3 500 | 5 750 | ||||||
| Tangible Fixed Assets | 215 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -5 804 | -2 998 | ||||||
| Shareholder Funds | -5 704 | -2 898 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 634 | 951 | 1 268 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 | 108 | 162 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 7 | 7 | 6 | |
| Creditors | 17 539 | 13 206 | 25 181 | 149 473 | 147 008 | 124 313 | 124 313 | |
| Finished Goods Goods For Resale | 5 750 | 3 750 | 4 189 | |||||
| Fixed Assets | 6 031 | 5 929 | 5 558 | 5 187 | 76 007 | 74 119 | 72 034 | 72 034 |
| Increase From Amortisation Charge For Year Intangible Assets | 317 | 317 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 54 | ||||||
| Intangible Assets | 5 714 | 5 397 | 5 080 | |||||
| Intangible Assets Gross Cost | 6 348 | 6 348 | 6 348 | |||||
| Loans From Directors | 15 289 | 10 025 | 23 187 | |||||
| Net Current Assets Liabilities | -11 735 | -8 827 | -7 096 | 20 017 | 145 809 | 102 912 | 99 218 | 99 218 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 2 250 | 3 115 | 1 994 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 269 | 269 | 269 | |||||
| Taxation Social Security Payable | 66 | |||||||
| Total Assets Less Current Liabilities | -5 704 | 14 830 | 69 802 | 28 793 | 27 184 | 27 184 | ||
| Creditors Due Within One Year | 16 259 | 17 539 | ||||||
| Intangible Fixed Assets Additions | 6 348 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 317 | 634 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 317 | 317 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 6 348 | 6 348 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 269 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 269 | |||||||
| Tangible Fixed Assets Depreciation | 54 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 54 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/09/28 filed on: 28th, September 2023 |
accounts | Free Download (3 pages) |
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