Founded in 2014, Mannerock, classified under reg no. 08947551 is an active company. Currently registered at 8 Litton Road NG19 9PB, Mansfield the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Adiola N., appointed on 19 March 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Litton Road |
Office Address2 | Mansfield Woodhouse |
Town | Mansfield |
Post code | NG19 9PB |
Country of origin | United Kingdom |
Registration Number | 08947551 |
Date of Incorporation | Wed, 19th Mar 2014 |
Industry | Hospital activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Adiola N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adiola N.
Notified on | 19 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 39 | 37 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 548 | 4 071 | |||||||
Current Assets | 4 249 | ||||||||
Debtors | 2 701 | 957 | |||||||
Net Assets Liabilities | 41 | 3 | 4 | 7 | 10 | 13 | 1 131 | ||
Other Debtors | 2 701 | 957 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 39 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 38 | 36 | |||||||
Shareholder Funds | 39 | 37 | |||||||
Other | |||||||||
Creditors | -3 891 | -5 052 | -5 376 | -4 022 | -16 818 | -15 763 | -13 160 | ||
Creditors Due Within One Year | 4 210 | 4 991 | |||||||
Net Current Assets Liabilities | 39 | 37 | -3 891 | 3 | 4 | 7 | 10 | 25 015 | 23 978 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Total Assets Less Current Liabilities | 39 | 37 | 41 | 3 | 4 | 7 | 10 | 25 015 | 23 978 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy