Founded in 2015, Manuela's Laundry, classified under reg no. 09768169 is an active company. Currently registered at Unit 6 New Finches SN8 2XA, Baydon the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely David S., Maria S.. Of them, David S., Maria S. have been with the company the longest, being appointed on 8 September 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 6 New Finches |
Office Address2 | Baydon Road |
Town | Baydon |
Post code | SN8 2XA |
Country of origin | United Kingdom |
Registration Number | 09768169 |
Date of Incorporation | Tue, 8th Sep 2015 |
Industry | Washing and (dry-)cleaning of textile and fur products |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Maria S. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is David S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Maria S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
David S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 178 | 3 964 | 1 206 | 3 366 | 8 168 | 16 513 | 19 994 |
Current Assets | 24 587 | 6 156 | 4 635 | 6 158 | 12 591 | 23 429 | 30 351 |
Debtors | 23 410 | 2 192 | 3 429 | 2 792 | 4 423 | 6 916 | 10 357 |
Net Assets Liabilities | 100 | 8 324 | 2 334 | 4 625 | 7 555 | 15 554 | 18 068 |
Other Debtors | 23 410 | ||||||
Property Plant Equipment | 20 916 | 17 778 | 15 112 | 12 845 | 11 427 | 10 354 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 691 | 6 829 | 9 495 | 11 762 | 13 779 | 15 606 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 607 | 599 | 754 | ||||
Amounts Owed To Group Undertakings Participating Interests | 3 100 | 3 161 | 3 161 | 3 161 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 355 | 3 658 | 1 982 | 3 018 | 6 368 | 6 842 | |
Creditors | 24 487 | 14 565 | 17 277 | 13 774 | 15 440 | 17 131 | 20 049 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 691 | 3 138 | 2 666 | 2 267 | 2 017 | 1 827 | |
Net Current Assets Liabilities | 100 | -8 409 | -12 066 | -7 616 | -2 849 | 6 298 | 10 302 |
Other Creditors | 24 487 | 13 337 | 13 089 | 7 087 | 6 817 | 5 257 | 4 986 |
Other Taxation Social Security Payable | 696 | 540 | 540 | 2 203 | |||
Property Plant Equipment Gross Cost | 24 607 | 24 607 | 24 607 | 24 607 | 25 206 | 25 960 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 183 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 183 | 3 378 | 2 871 | 2 441 | 2 171 | 2 588 | |
Taxation Social Security Payable | 355 | ||||||
Total Assets Less Current Liabilities | 100 | 12 507 | 5 712 | 7 496 | 9 996 | 17 725 | 20 656 |
Trade Creditors Trade Payables | 873 | 530 | 909 | 1 904 | 1 805 | 2 857 | |
Trade Debtors Trade Receivables | 2 192 | 4 005 | 2 792 | 4 423 | 6 916 | 10 357 | |
Advances Credits Directors | 24 487 | 12 293 | 11 458 | 6 031 | 5 743 | 4 135 | 3 287 |
Advances Credits Made In Period Directors | 12 194 | 14 074 | 34 515 | 1 465 | 1 607 | 25 808 | |
Advances Credits Repaid In Period Directors | 13 239 | 29 088 | 1 177 | 24 960 | |||
Number Shares Allotted | 10 000 | ||||||
Par Value Share | 0 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-07 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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