Mann Entertainment Ltd in Hounslow, TW5 9JF

Description

Data updated on: 01-11-2023

Mann Entertainment Ltd with reg. no. 06483689 has been a part of the business world for sixteen years. This Private Limited Company can be found at 36 Northfield Road, in Hounslow and company's area code is TW5 9JF. It has been on the market under three previous names. The very first official name, A 1 Heathrow Cars, was changed on 2022-03-24 to A1 Heathrow Logistics. The current name, used since 2022, is Mann Entertainment Ltd. The firm's declared SIC number is 49410 - Freight transport by road. The business most recent accounts cover the period up to 31st January 2023 and the most recent annual confirmation statement was released on 14th September 2023.

Jaswinder M. is this particular company's solitary managing director, who was appointed in 2008.

Jaswinder M. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Mann Entertainment Ltd 2022-09-05
A1 Heathrow Logistics Ltd 2022-03-24
A 1 Heathrow Cars Limited 2008-01-25

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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 523	-9 339	-8 792	-10 562	-6 750	15 890

Balance Sheet
Current Assets	2 152	1 309		1 852	5 561	3 419	1 604	2 372	24 341	15 092	44 325	33 233	20 333
Net Assets Liabilities						15 890	8 846	4 216	13 207	30 733	13 207	2 651	-10 399
Cash Bank In Hand	1 390	1 309	2 842	1 852	5 481	3 070
Debtors	762	0			80	349
Net Assets Liabilities Including Pension Asset Liability	-2 523	-9 339	-8 792	-10 562	-6 750	15 890
Tangible Fixed Assets	14 101	6 105	4 603	3 471	2 619	27 748

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 524	-9 340	-8 793	-10 563	-6 751	15 889
Shareholder Funds	-2 523	-9 339	-8 792	-10 562	-6 750	15 890

Other Financial Data
Average Number Employees During Period									-1	-1	-4	-4	-1
Creditors						12 100	12 100	11 350	16 534	7 145	61 248	58 892	30 264
Fixed Assets	14 101	6 105				27 748	20 833	22 332	16 750	77 003	74 701	51 536	40 260
Net Current Assets Liabilities	-148	575	1 406	268	3 556	242	113	-6 766	7 807	7 947	-16 923	-25 659	-9 931
Total Assets Less Current Liabilities	13 953	6 680	6 009	3 739	6 175	27 990	20 946	15 566	24 557	84 950	57 778	25 877	30 329
Creditors Due After One Year		16 019	14 801	14 301	12 925	12 100
Creditors Due Within One Year		734	1 436	1 584	2 005	3 177
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		7 500				29 233
Tangible Fixed Assets Cost Or Valuation	26 783	8 100	8 100	8 100	8 100	37 333
Tangible Fixed Assets Depreciation	12 682	1 995	3 497	4 629	5 481	9 585
Tangible Fixed Assets Depreciation Charged In Period			1 502	1 132	852	4 104
Creditors Due After One Year Total Noncurrent Liabilities	16 476	16 019
Creditors Due Within One Year Total Current Liabilities	2 300	734
Tangible Fixed Assets Depreciation Charge For Period		1 995
Tangible Fixed Assets Depreciation Disposals		-12 682
Tangible Fixed Assets Disposals		-26 183

Company staff

Jaswinder M.

Role: Director

Appointed: 25 January 2008

Latest update: 23 February 2024

People with significant control

Jaswinder M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	16 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 September 2013
Annual Accounts 23 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Mann Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaswinder M.

Priyanka C.

People with significant control

Jaswinder M.

Accounts Documents

Company filings

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