Manus Legal Affairs started in year 2012 as Private Limited Company with registration number 08273893. The Manus Legal Affairs company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Rochester at Unit C3. Postal code: ME2 2LS.
At present there are 2 directors in the the firm, namely Alan K. and Daniel R.. In addition one secretary - Alan K. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit C3 |
Office Address2 | Knight Road |
Town | Rochester |
Post code | ME2 2LS |
Country of origin | United Kingdom |
Registration Number | 08273893 |
Date of Incorporation | Tue, 30th Oct 2012 |
Industry | Solicitors |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
Last confirmation statement dated | Mon, 30th Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Daniel R. The abovementioned PSC and has 50,01-75% shares.
Daniel R.
Notified on | 7 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 166 | 200 | 243 | 307 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 14 638 | 18 097 | 20 490 | 9 551 | |||||||
Cash Bank On Hand | 9 551 | 11 054 | 6 655 | 10 820 | 12 727 | 15 270 | 5 082 | 5 683 | |||
Current Assets | 52 302 | 38 181 | 20 490 | 10 820 | 33 642 | 68 869 | 79 609 | 46 722 | |||
Debtors | 37 664 | 20 084 | 20 915 | 53 599 | 74 527 | 41 039 | |||||
Other Debtors | 6 697 | 39 381 | 66 866 | 25 561 | |||||||
Intangible Fixed Assets | 64 | 64 | 64 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 166 | 200 | 243 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 66 | 100 | 143 | 207 | |||||||
Shareholder Funds | 166 | 200 | 243 | 307 | |||||||
Other | |||||||||||
Accrued Liabilities | 1 794 | 2 433 | 3 919 | ||||||||
Accrued Liabilities Deferred Income | 22 639 | 30 693 | 40 480 | 5 780 | |||||||
Administrative Expenses | 29 469 | 51 958 | 32 264 | 27 178 | 25 908 | 25 142 | 23 540 | 19 245 | 26 703 | ||
Corporation Tax Due Within One Year | 1 461 | 1 491 | |||||||||
Corporation Tax Payable | 1 491 | 1 529 | 1 560 | 1 757 | 1 855 | 1 419 | |||||
Cost Sales | 98 077 | 173 367 | 110 293 | 85 113 | 71 179 | 59 031 | 59 620 | 137 424 | 105 364 | ||
Creditors | 9 308 | 10 696 | 7 684 | 11 043 | 26 632 | 54 369 | 57 200 | 18 563 | |||
Creditors Due Within One Year | 52 200 | 38 045 | 20 311 | 9 308 | |||||||
Gross Profit Loss | 36 771 | 59 406 | 39 907 | 25 791 | 26 713 | 33 934 | 32 786 | 29 005 | 33 872 | ||
Interest Payable Similar Charges | 5 800 | 5 900 | |||||||||
Interest Payable Similar Charges Finance Costs | 5 900 | 6 000 | |||||||||
Investments Fixed Assets | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | ||
Loans From Directors Within One Year | 28 633 | 6 489 | |||||||||
Net Current Assets Liabilities | 102 | 136 | 179 | 243 | 358 | -1 029 | -223 | 7 010 | 14 500 | 22 409 | 28 159 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Operating Profit Loss | 7 302 | 7 448 | 7 643 | -1 387 | 805 | 8 792 | 9 246 | 9 760 | 7 169 | ||
Other Creditors | 16 576 | 16 247 | |||||||||
Other Creditors Due Within One Year | 5 469 | 16 576 | |||||||||
Other Interest Receivable Similar Income | 2 | 7 | |||||||||
Other Interest Receivable Similar Income Finance Income | 7 | 1 | 1 | 1 | 1 | 4 | |||||
Other Remaining Borrowings | -15 250 | -15 250 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Profit Loss | 64 | 115 | -1 387 | 806 | 7 233 | 7 490 | 7 909 | 5 750 | |||
Profit Loss For Period | 43 | 64 | |||||||||
Profit Loss On Ordinary Activities Before Tax | 1 504 | 1 555 | 1 644 | -1 387 | 806 | 8 793 | 9 247 | 9 764 | 7 169 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 1 461 | 1 491 | |||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 491 | 1 529 | 1 560 | 1 757 | 1 855 | 1 419 | |||||
Total Assets Less Current Liabilities | 166 | 200 | 243 | 307 | 422 | -965 | -159 | 7 074 | 14 564 | 22 473 | 28 223 |
Trade Creditors Trade Payables | 2 | ||||||||||
Trade Creditors Within One Year | -2 | 2 | |||||||||
Trade Debtors Trade Receivables | 14 218 | 14 218 | 7 661 | 15 478 | |||||||
Turnover Gross Operating Revenue | 134 848 | 232 773 | |||||||||
Turnover Revenue | 232 773 | 150 200 | 110 904 | 97 892 | 92 965 | 92 406 | 166 429 | 139 236 | |||
U K Current Corporation Tax | 1 461 | 1 491 | |||||||||
Average Number Employees During Period | 1 | 1 | |||||||||
Fixed Assets | 64 | 64 | 64 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 64 | 64 | 64 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 5th, March 2024 |
accounts | Free Download (9 pages) |
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