Manortarn started in year 1977 as Private Limited Company with registration number 01341492. The Manortarn company has been functioning successfully for 47 years now and its status is active. The firm's office is based in London at 8 Wellington Road. Postal code: NW8 9SP.
The company has 4 directors, namely Marc S., Richard S. and David S. and others. Of them, David S., Linda S. have been with the company the longest, being appointed on 20 April 1992 and Marc S. and Richard S. have been with the company for the least time - from 10 October 2018. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Wellington Road |
| Town | London |
| Post code | NW8 9SP |
| Country of origin | United Kingdom |
| Registration Number | 01341492 |
| Date of Incorporation | Wed, 30th Nov 1977 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 47 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 10 October 2018
Position: Director
Appointed: 10 October 2018
Position: Director
Appointed: 20 April 1992
Position: Director
Appointed: 20 April 1992
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is David S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Linda S. This PSC owns 25-50% shares and has 25-50% voting rights.
David S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Linda S.
| Notified on | 6 April 2016 |
| Ceased on | 17 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 64 885 | 30 559 | 65 734 | 35 888 | 17 490 |
| Current Assets | 83 672 | 93 909 | 135 107 | 110 434 | 128 619 |
| Debtors | 18 787 | 63 350 | 69 373 | 74 546 | 111 129 |
| Net Assets Liabilities | 1 508 102 | 1 556 808 | 1 567 474 | 1 577 857 | 1 580 375 |
| Other Debtors | 18 787 | 63 350 | 68 663 | 74 546 | 109 634 |
| Other | |||||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 |
| Corporation Tax Payable | 4 934 | 12 290 | 19 710 | 3 350 | 9 719 |
| Corporation Tax Recoverable | 710 | 1 495 | |||
| Creditors | 49 433 | 30 024 | 60 556 | 21 780 | 37 447 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 166 | 14 104 | 6 966 | ||
| Investment Property | 1 500 000 | 1 519 060 | 1 519 060 | 1 519 060 | 1 519 060 |
| Investment Property Fair Value Model | 1 500 000 | 1 519 060 | 1 519 060 | 1 519 060 | |
| Net Current Assets Liabilities | 34 239 | 63 885 | 74 551 | 88 654 | 91 172 |
| Other Creditors | 44 499 | 17 734 | 39 769 | 18 430 | 27 728 |
| Other Taxation Social Security Payable | 1 077 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 26 137 | 26 137 | 26 137 | 29 857 | 29 857 |
| Total Assets Less Current Liabilities | 1 534 239 | 1 582 945 | 1 593 611 | 1 607 714 | 1 610 232 |
| Transfers To From Retained Earnings Increase Decrease In Equity | 19 060 | -3 720 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, February 2024 |
accounts | Free Download (10 pages) |
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