Manafu Cladding Ltd in Watford, WD25 9BU

Description

Data updated on: 01-11-2023

Manafu Cladding came into being in 2017 as a company enlisted under no 10794773, located at WD25 9BU Watford at 3 Fullers Avenue. It has been in business for 7 years and its status at the time is active. This firm's SIC code is 43342 which stands for Glazing. Its latest financial reports were submitted for the period up to Tuesday 31st May 2022 and the most recent confirmation statement was filed on Monday 29th May 2023.

This company has a solitary managing director at present controlling the business, specifically Toma M. who's been executing the director's duties for 7 years.

Toma M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	47 368	33 463	26 898
Current Assets	123 351	101 137	97 285
Debtors	75 983	67 674	70 387
Net Assets Liabilities	32 368	31 647	53 214
Other Debtors	58 649	67 674	69 967
Property Plant Equipment	59 908	69 020

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	21 402	47 387	70 845
Average Number Employees During Period	1	1	1
Creditors	50 000	21 878	74 812
Dividends Paid		65 500	36 000
Finance Lease Liabilities Present Value Total		21 878	15 628
Increase From Depreciation Charge For Year Property Plant Equipment		25 985	23 458
Net Current Assets Liabilities	22 460	-15 495	22 473
Number Shares Issued Fully Paid		1	1
Other Creditors	21 176	14 835	46 315
Other Taxation Social Security Payable	13	90 244	21 825
Par Value Share		1	1
Profit Loss		64 779	57 567
Property Plant Equipment Gross Cost	81 310	116 407	117 214
Total Additions Including From Business Combinations Property Plant Equipment		48 126	807
Total Assets Less Current Liabilities	82 368	53 525	68 842
Trade Creditors Trade Payables	62 543		421
Trade Debtors Trade Receivables			420
Accrued Liabilities		400
Bank Borrowings Overdrafts	50 000
Corporation Tax Payable	2 494	2 494
Corporation Tax Recoverable	17 334
Disposals Property Plant Equipment		13 029

Company staff

Toma M.

Role: Director

Appointed: 30 May 2017

Latest update: 2 April 2024

People with significant control

Toma M.

Notified on 30 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts
Start Date For Period Covered By Report	30 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Manafu Cladding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toma M.

People with significant control

Toma M.

Accounts Documents

Company filings

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