Mann Made Designs started in year 2005 as Private Limited Company with registration number 05586044. The Mann Made Designs company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Southampton at 27 Millside. Postal code: SO32 3AG.
At the moment there are 2 directors in the the company, namely Charlotte M. and Simon M.. In addition one secretary - Charlotte M. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Millside |
Office Address2 | Corhampton |
Town | Southampton |
Post code | SO32 3AG |
Country of origin | United Kingdom |
Registration Number | 05586044 |
Date of Incorporation | Fri, 7th Oct 2005 |
Industry | Other information technology service activities |
End of financial Year | 31st October |
Company age | 19 years old |
Account next due date | Wed, 31st Jul 2024 (85 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The register of PSCs who own or control the company includes 2 names. As we researched, there is Simon M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Charlotte M. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Charlotte M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 15 099 | 15 817 | 11 739 | 3 859 | -12 143 | |||||
Balance Sheet | ||||||||||
Current Assets | 41 416 | 47 416 | 42 247 | 32 092 | 14 906 | 13 548 | 6 704 | 8 456 | 1 211 | 7 851 |
Net Assets Liabilities | -12 143 | -18 567 | -30 491 | -29 545 | -19 374 | -7 443 | ||||
Cash Bank In Hand | 21 521 | 26 919 | 5 678 | 18 247 | ||||||
Debtors | 19 895 | 20 497 | 36 569 | 13 845 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 15 099 | 15 817 | 11 739 | 3 859 | -12 143 | |||||
Tangible Fixed Assets | 2 400 | 1 800 | 1 957 | 3 105 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 15 097 | 15 815 | 11 737 | 3 857 | ||||||
Shareholder Funds | 15 099 | 15 817 | 11 739 | 3 859 | -12 143 | |||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 440 | 1 440 | 1 499 | 1 500 | 1 499 | 1 500 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 27 938 | 32 587 | 37 130 | 37 589 | 19 905 | 17 548 | ||||
Fixed Assets | 2 400 | 1 800 | 1 957 | 3 105 | 2 329 | 1 912 | 1 434 | 1 075 | 806 | 3 754 |
Net Current Assets Liabilities | 12 699 | 14 017 | 9 782 | 2 194 | -13 032 | -19 039 | -30 426 | -29 120 | -18 681 | -9 697 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 | 13 | ||||||||
Total Assets Less Current Liabilities | 15 099 | 15 817 | 11 739 | 3 859 | -10 703 | -17 127 | -28 992 | -28 045 | -17 875 | -5 943 |
Accruals Deferred Income | 1 440 | 1 440 | ||||||||
Creditors Due Within One Year | 28 717 | 33 399 | 32 465 | 29 898 | 27 938 | |||||
Tangible Fixed Assets Additions | 809 | 2 183 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 668 | 9 668 | 10 477 | 12 660 | ||||||
Tangible Fixed Assets Depreciation | 7 268 | 7 868 | 8 520 | 9 555 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 600 | 652 | 1 035 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-10-31 filed on: 7th, July 2023 |
accounts | Free Download (4 pages) |
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