Manzil Food And Wine Ltd is a private limited company situated at 36 Onslow Road, Southampton SO14 0JG. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-11-29, this 4-year-old company is run by 1 director.
Director Mohammad P., appointed on 04 January 2022.
The latest confirmation statement was filed on 2022-11-28 and the due date for the subsequent filing is 2023-12-12. What is more, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 36 Onslow Road |
| Town | Southampton |
| Post code | SO14 0JG |
| Country of origin | United Kingdom |
| Registration Number | 12340562 |
| Date of Incorporation | Fri, 29th Nov 2019 |
| Industry | |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (106 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 04 January 2022
The list of persons with significant control that own or have control over the company includes 3 names. As we discovered, there is Mohammad P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Wilfred O. This PSC and has 75,01-100% voting rights. Then there is Mohammad P., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mohammad P.
| Notified on | 4 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wilfred O.
| Notified on | 15 March 2021 |
| Ceased on | 4 January 2022 |
| Nature of control: |
75,01-100% voting rights |
Mohammad P.
| Notified on | 29 November 2019 |
| Ceased on | 15 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 27 437 | 1 443 | 3 387 |
| Current Assets | 48 201 | 42 127 | 49 421 |
| Debtors | 3 000 | 3 000 | 3 000 |
| Net Assets Liabilities | 18 | 3 439 | 6 735 |
| Property Plant Equipment | 7 215 | 5 772 | 4 617 |
| Total Inventories | 17 764 | 37 684 | 43 034 |
| Other | |||
| Version Production Software | 2 020 | 2 024 | |
| Accrued Liabilities | 542 | 3 741 | 6 762 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 915 | 3 358 | 4 513 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 130 | ||
| Bank Borrowings | 40 000 | 38 520 | 29 640 |
| Bank Borrowings Overdrafts | 14 000 | ||
| Creditors | 15 398 | 5 940 | 17 663 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 915 | 1 443 | 1 155 |
| Loans From Directors | 8 880 | ||
| Net Current Assets Liabilities | 32 803 | 36 187 | 31 758 |
| Prepayments Accrued Income | 3 000 | 3 000 | 3 000 |
| Property Plant Equipment Gross Cost | 9 130 | 9 130 | 9 130 |
| Raw Materials Consumables | 17 764 | ||
| Taxation Social Security Payable | 950 | 2 017 | 1 655 |
| Total Assets Less Current Liabilities | 40 018 | 41 959 | 36 375 |
| Value-added Tax Payable | -94 | 182 | 366 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 30th, August 2023 |
accounts | Free Download (7 pages) |
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