Manor General Foods Limited was formally closed on 2021-03-16.
Manor General Foods was a private limited company that was situated at 4A Roman Road, East Ham, E6 3RX, London. Its total net worth was estimated to be around -18816 pounds, while the fixed assets belonging to the company amounted to 5025 pounds. This company (incorporated on 2010-09-16) was run by 3 directors.
Director Kathiravelu P. who was appointed on 15 December 2014.
Director Rajkumari P. who was appointed on 15 December 2014.
Director Ramasamy K. who was appointed on 17 September 2010.
The latest confirmation statement was filed on 2019-09-16 and last time the annual accounts were filed was on 30 September 2018.
2015-09-16 is the date of the latest annual return.
Office Address | 4a Roman Road |
Town | East Ham |
Post code | E6 3RX |
Country of origin | United Kingdom |
Registration Number | 07377775 |
Date of Incorporation | Thu, 16th Sep 2010 |
Date of Dissolution | Tue, 16th Mar 2021 |
Industry | |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Wed, 30th Sep 2020 |
Account last made up date | Sun, 30th Sep 2018 |
Next confirmation statement due date | Wed, 28th Oct 2020 |
Last confirmation statement dated | Mon, 16th Sep 2019 |
Position: Director
Appointed: 15 December 2014
Position: Director
Appointed: 15 December 2014
Position: Director
Appointed: 17 September 2010
Ramasamy K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
Net Worth | -18 816 | -47 606 | -78 476 | -78 865 | -94 326 | -107 099 | -156 590 | |
Balance Sheet | ||||||||
Cash Bank In Hand | 20 | 4 324 | 11 165 | 13 278 | 572 | 16 | ||
Current Assets | 22 562 | 28 724 | 43 065 | 45 278 | 33 073 | 32 020 | 37 678 | 35 007 |
Net Assets Liabilities | -156 393 | -190 623 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -18 816 | -47 606 | -63 476 | -78 865 | -94 326 | -107 099 | -156 590 | |
Stocks Inventory | 22 142 | 24 000 | 31 500 | 32 000 | 32 501 | 33 000 | ||
Tangible Fixed Assets | 5 025 | 3 769 | 2 827 | 2 120 | 1 590 | 2 355 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||
Profit Loss Account Reserve | -18 818 | -47 608 | -63 478 | -78 867 | -94 328 | -107 101 | ||
Shareholder Funds | -18 816 | -47 606 | -78 476 | -78 865 | -94 326 | -107 099 | -156 590 | |
Other | ||||||||
Creditors | 41 196 | 36 654 | ||||||
Creditors Due After One Year | 28 411 | 43 172 | 41 198 | 40 759 | 41 197 | 41 198 | 41 197 | |
Creditors Due Within One Year | 17 992 | 36 927 | 83 170 | 85 504 | 87 792 | 100 276 | 154 837 | |
Fixed Assets | 2 355 | 1 766 | 23 824 | |||||
Net Current Assets Liabilities | 4 570 | -8 203 | -40 105 | -40 226 | -54 719 | -68 256 | -117 159 | -177 793 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income Current Asset | 400 | 400 | 400 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
Tangible Fixed Assets Additions | 1 550 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 700 | 6 700 | 6 700 | 6 700 | 6 700 | 8 250 | ||
Tangible Fixed Assets Depreciation | 1 675 | 2 931 | 3 873 | 4 580 | 5 110 | 5 895 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 256 | 942 | 707 | 530 | 785 | |||
Total Assets Less Current Liabilities | 9 595 | -4 434 | -37 278 | -38 106 | -53 129 | -65 901 | -115 393 | -153 969 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, March 2021 |
gazette | Free Download (1 page) |
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