Mannering Entertainment started in year 2014 as Private Limited Company with registration number 09318644. The Mannering Entertainment company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sheerness at 24 Nautilus Drive. Postal code: ME12 3NJ.
The company has one director. Paul M., appointed on 19 November 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Nautilus Drive |
| Office Address2 | Minster On Sea |
| Town | Sheerness |
| Post code | ME12 3NJ |
| Country of origin | United Kingdom |
| Registration Number | 09318644 |
| Date of Incorporation | Wed, 19th Nov 2014 |
| Industry | Ready-made interactive leisure and entertainment software development |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (113 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 19 November 2014
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Paul M. The abovementioned PSC and has 75,01-100% shares.
Paul M.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 27 292 | 4 393 | 18 911 | 57 163 | 57 317 | 120 695 | 69 892 | |
| Current Assets | 41 768 | 27 292 | 57 317 | 131 975 | 83 198 | |||
| Debtors | 6 480 | 11 280 | 13 306 | |||||
| Net Assets Liabilities | 21 548 | 3 285 | 15 727 | 40 324 | 43 266 | 93 138 | 44 963 | |
| Cash Bank In Hand | 35 288 | 27 292 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 801 | 21 548 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 28 701 | 21 448 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 5 687 | 3 184 | 16 839 | 14 051 | 22 890 | 18 959 | ||
| Creditors | 5 744 | 1 108 | 3 184 | 16 839 | 14 051 | 38 837 | 38 235 | |
| Net Current Assets Liabilities | 28 801 | 21 548 | 3 285 | 15 727 | 40 324 | 40 552 | 93 138 | 44 963 |
| Other Creditors | 57 | 1 108 | ||||||
| Other Taxation Social Security Payable | 5 257 | 5 415 | 7 518 | |||||
| Trade Creditors Trade Payables | 10 532 | 9 648 | ||||||
| Trade Debtors Trade Receivables | 11 280 | 13 306 | ||||||
| Capital Employed | 28 801 | 21 548 | ||||||
| Creditors Due Within One Year | 12 967 | 5 744 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-19 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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