Founded in 2015, Manorville (simla), classified under reg no. 09567537 is an active company. Currently registered at 39 Side NE1 3JE, Newcastle Upon Tyne the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Naimah M., appointed on 29 April 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Side |
| Town | Newcastle Upon Tyne |
| Post code | NE1 3JE |
| Country of origin | United Kingdom |
| Registration Number | 09567537 |
| Date of Incorporation | Wed, 29th Apr 2015 |
| Industry | Other food services |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 29 April 2015
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Naimah M. The abovementioned PSC has significiant influence or control over this company,.
Naimah M.
| Notified on | 25 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 1 | 2 370 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 74 050 | 184 775 | 184 775 | |||
| Current Assets | 1 | 42 099 | 74 977 | 106 800 | 214 275 | 214 275 |
| Net Assets Liabilities | 52 070 | 187 782 | 225 162 | 327 387 | 326 188 | |
| Property Plant Equipment | 191 577 | 178 894 | 178 894 | |||
| Total Inventories | 32 750 | 29 500 | 29 500 | |||
| Cash Bank In Hand | 1 | 42 099 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 2 370 | ||||
| Tangible Fixed Assets | 139 099 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 2 369 | |||||
| Shareholder Funds | 1 | 2 370 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 832 | 108 152 | 128 258 | |||
| Corporation Tax Payable | 29 068 | 29 068 | ||||
| Creditors | 23 406 | 44 816 | 56 403 | 48 970 | 50 169 | |
| Net Current Assets Liabilities | 1 | 26 370 | 30 161 | 50 397 | 165 305 | 164 106 |
| Other Creditors | 24 736 | 7 988 | 9 188 | |||
| Other Taxation Social Security Payable | 28 475 | 39 340 | 10 272 | |||
| Property Plant Equipment Gross Cost | 243 265 | 299 729 | 307 152 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 16 812 | 16 812 | 16 812 | 16 812 | ||
| Total Assets Less Current Liabilities | 1 | 165 469 | 204 594 | 241 974 | 344 199 | 343 000 |
| Trade Creditors Trade Payables | 3 192 | 1 642 | 1 641 | |||
| Average Number Employees During Period | 15 | 14 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 320 | 20 106 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 56 464 | 7 423 | ||||
| Fixed Assets | 139 099 | 174 433 | ||||
| Creditors Due After One Year | 163 099 | |||||
| Creditors Due Within One Year | 15 729 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 169 633 | |||||
| Tangible Fixed Assets Cost Or Valuation | 169 633 | |||||
| Tangible Fixed Assets Depreciation | 30 534 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 30 534 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (11 pages) |
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