Manica Architecture (UK) Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

Manica Architecture (UK) came into being in 2014 as a company enlisted under no 08870643, located at WC1H 9BQ London at Lynton House. This firm has been in business for ten years and its current state is active. The firm's classified under the NACE and SIC code 71111 which stands for Architectural activities. Manica Architecture (UK) Ltd filed its account information for the period that ended on Tue, 31st Jan 2023. The firm's latest confirmation statement was submitted on Tue, 31st Jan 2023.

According to the information we have, the following limited company was formed in January 2014 and has so far been led by two directors.

Executives with significant control over the firm are: Aaron F. owns 1/2 or less of company shares. David M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 312	2 405

Balance Sheet
Cash Bank On Hand		13 585	12 776	23 394	35 255	30 112	41 033	24 582	12 239	621 304
Current Assets	24 284	17 927	14 657	30 648	42 767	43 870	43 239	32 575	19 379	910 349
Debtors	7 512	4 342	1 881	7 254	7 512	13 758	2 206	7 993	7 140	289 045
Net Assets Liabilities		2 405	1 620	6 181	18 845	25 016	23 536	12 761	2 670	597 478
Other Debtors		742	1 161	3 860	3 548	3 228	1 726	4 153	7 140	16 938
Property Plant Equipment		904	1 158	868	651	488	2 067	1 551	2 290	10 271
Cash Bank In Hand	16 772	13 585
Net Assets Liabilities Including Pension Asset Liability	2 312	2 405
Tangible Fixed Assets	0	904

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	2 112	2 205
Shareholder Funds	2 312	2 405

Other Financial Data
Total Fixed Assets Additions		938
Total Fixed Assets Cost Or Valuation	0	938
Total Fixed Assets Depreciation	0	34
Total Fixed Assets Depreciation Charge In Period		34
Accumulated Depreciation Impairment Property Plant Equipment		34	420	710	927	1 090	1 359	1 875	2 639	6 063
Additions Other Than Through Business Combinations Property Plant Equipment			640				1 848		1 503	11 405
Average Number Employees During Period		2	2	1	2	1	1	1	1	3
Corporation Tax Payable		9 234	6 896	14 181	16 386	10 479	12 747	10 223	7 039	204 204
Creditors		16 426	14 195	25 335	24 573	19 342	21 770	21 365	18 999	323 142
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			386	290	217	163	269	516	764	3 424
Net Current Assets Liabilities	2 312	1 501	462	5 313	18 194	24 528	21 469	11 210	380	587 207
Other Creditors		6 220	6 570	7 529	7 329	7 802	7 864	7 691	7 791	9 777
Other Taxation Social Security Payable		741	442		808	1 009		1 057	1 007
Property Plant Equipment Gross Cost		938	1 578	1 578	1 578	1 578	3 426	3 426	4 929	16 334
Total Assets Less Current Liabilities	2 312	2 405	1 620	6 181	18 845	25 016	23 536	12 761	2 670	597 478
Trade Creditors Trade Payables		231	287	3 625	50	52	1 159	2 394	3 162	109 161
Trade Debtors Trade Receivables		3 600	720	3 394	3 964	10 530	480	3 840		272 107
Creditors Due Within One Year Total Current Liabilities	21 972	16 426
Fixed Assets	0	904
Tangible Fixed Assets Additions		938
Tangible Fixed Assets Cost Or Valuation	0	938
Tangible Fixed Assets Depreciation	0	34
Tangible Fixed Assets Depreciation Charge For Period		34

Company staff

Aaron F.

Role: Director

Appointed: 31 January 2014

Latest update: 1 March 2024

David M.

Role: Director

Appointed: 31 January 2014

Latest update: 1 March 2024

People with significant control

Aaron F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024

Manica Architecture (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron F.

David M.

People with significant control

Aaron F.

David M.

Accounts Documents

Company filings

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