346 Ltd in Manchester, M4 4EY

Description

Data updated on: 01-11-2023

346 came into being in 2009 as a company enlisted under no 06791948, located at M4 4EY Manchester at Chartered Accountants Sahaj Anand Business Center. This company has been in business for fifteen years and its current state is active. This enterprise's Standard Industrial Classification Code is 55100 meaning Hotels and similar accommodation. January 30, 2023 is the last time company accounts were filed.

Currently, this business is controlled by just one director: Subhash J., who was appointed on January 19, 2009. The business had been controlled by Yomtov J. up until January 2009.

Subhash J. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-30	2018-01-30	2019-01-30	2020-01-30	2021-01-30	2022-01-30	2023-01-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-351	637	811	218 603	203 948	198 319

Balance Sheet
Cash Bank In Hand	46	524	1 109	16 551	4 560	3 826
Cash Bank On Hand						3 826	8 215	74 767	227	12 108	6 900	21 807	148
Current Assets			1 109	46 551	34 560	33 826	48 215	304 767	635 227	740 008	853 600	888 507	806 568
Debtors				30 000	30 000	30 000	40 000	230 000	635 000	727 900	846 700	866 700	806 420
Net Assets Liabilities												855 163	497 410
Other Debtors						30 000	30 000	230 000	600 000	502 066	846 700	866 700	806 420
Property Plant Equipment						180 487	175 390	170 812	166 699	163 004	159 684	156 699	157 939
Tangible Fixed Assets	1 693	1 270	952	180 762	180 609	180 487

Capital & Reserves
Called Up Share Capital	100	100	100	118	118	118
Profit Loss Account Reserve	-451	537	711	33 503	18 845	13 216
Shareholder Funds	-351	637	811	218 603	203 948	198 319

Other Financial Data
Accrued Liabilities						2 100	3 000	3 000	4 500	4 500	4 500	4 500	4 500
Accumulated Depreciation Impairment Property Plant Equipment						1 206	6 303	10 881	14 994	18 689	22 009	24 994	28 657
Average Number Employees During Period							12	12	4	3	3	4	4
Corporation Tax Payable						13 578	32 052	97 693	150 533	160 586	168 140	135 817	168 344
Creditors						15 994	35 714	101 955	156 768	175 314	193 325	190 043	100 000
Creditors Due Within One Year	2 090	1 157	1 250	8 707	11 221	15 994
Dividends Paid								115 000	40 000	47 000	27 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 097	4 578	4 113	3 695	3 320	2 985	3 663
Net Current Assets Liabilities	-2 044	-633	-141	37 844	23 339	17 832	12 501	202 812	478 459	564 694	660 275	698 464	439 471
Number Shares Allotted		100	100	115	118	118
Number Shares Issued Fully Paid								118	118	118	118	118	118
Other Remaining Borrowings													100 000
Other Taxation Social Security Payable								427	929	1 851	10 526	39 562	74 505
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Profit Loss								300 733	311 534	129 540	119 261	45 204
Property Plant Equipment Gross Cost						181 693	181 693	181 693	181 693	181 693	181 693	181 693	186 596
Share Capital Allotted Called Up Paid	100	100	100	115	118	118
Share Premium Account				184 985	184 985	184 985
Tangible Fixed Assets Additions				180 000
Tangible Fixed Assets Cost Or Valuation	1 693	1 693	1 693	181 693	181 693
Tangible Fixed Assets Depreciation		423	741	931	1 084	1 206
Tangible Fixed Assets Depreciation Charged In Period		423	318	190	153	122
Total Additions Including From Business Combinations Property Plant Equipment													4 903
Total Assets Less Current Liabilities	-351	637	811	218 603	203 948	198 319	187 891	373 624	645 158	727 698	819 959	855 163	597 410
Trade Creditors Trade Payables						-1			-1				116 125
Trade Debtors Trade Receivables										225 834

Company staff

Subhash J.

Role: Director

Appointed: 19 January 2009

Latest update: 15 February 2024

People with significant control

Subhash J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Subhash J.

Notified on 28 July 2016

Ceased on 28 July 2016

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	27 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 23rd September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	23rd September 2014
Annual Accounts 29th October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29th October 2015
Annual Accounts 26th October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	31 January 2017
End Date For Period Covered By Report	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	31 January 2018
End Date For Period Covered By Report	30 January 2019
Annual Accounts
Start Date For Period Covered By Report	31 January 2019
End Date For Period Covered By Report	30 January 2020
Annual Accounts
Start Date For Period Covered By Report	31 January 2020
End Date For Period Covered By Report	30 January 2021
Annual Accounts
Start Date For Period Covered By Report	31 January 2021
End Date For Period Covered By Report	30 January 2022
Annual Accounts
Start Date For Period Covered By Report	31 January 2022
End Date For Period Covered By Report	30 January 2023
Annual Accounts 15th March 2013
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	15th March 2013
Annual Accounts 28th October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28th October 2013
Annual Accounts
End Date For Period Covered By Report	30 January 2017

346 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Subhash J.

Yomtov J.

People with significant control

Subhash J.

Subhash J.

Accounts Documents

Company filings

Filing category

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