Cenacle House Management Company Limited in Manchester, M20 6US

Description

Data updated on: 01-11-2023

Cenacle House Management Company came into being in 2004 as a company enlisted under no 05252214, located at M20 6US Manchester at 145 Lapwing Lane. The company has been in business for 20 years and its last known status is active. This business's registered with SIC code 55900, that means Other accommodation. The most recent financial reports cover the period up to Monday 31st October 2022 and the most current annual confirmation statement was filed on Friday 6th October 2023.

Mark B. is the company's single managing director, who was assigned to lead the company on 2004-10-06. To provide support to the directors, this particular company has been utilizing the skillset of Alison I. as a secretary for the last 20 years.

Mark B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-7 765	-7 653	-8 506	-8 970	-9 490	-10 076

Balance Sheet
Current Assets	3 827	3 759	5 095	5 445	3 357	4 360	12 671	16 057	17 502	19 279	18 872	14 753
Net Assets Liabilities						10 076	5 251	1 968	523	714	307
Cash Bank In Hand	3 059	2 861	4 711	4 677	1 021	1 428
Debtors	768	898	384	768	2 336	2 932
Net Assets Liabilities Including Pension Asset Liability	-7 765	-7 653	-8 506	-8 970	-9 490	-10 076

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-7 766	-7 654	-8 507	-8 971	-9 491	-10 077
Shareholder Funds	-7 765	-7 653	-8 506	-8 970	-9 490	-10 076

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						15 434	18 920	19 023	19 023	19 563	19 563	19 563
Net Current Assets Liabilities	-7 765	-7 653	-8 506	-8 970	-9 490	-10 076	5 251	1 968	523	714	307
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			941	941	997	998	998	998	998	998	998	998
Total Assets Less Current Liabilities	-7 765	-7 653	-8 506	-8 970	-9 490	-10 076	5 251	1 968	523	714
Creditors Due Within One Year	11 592	11 412	14 542	15 356	13 844	15 434

Company staff

Mark B.

Role: Director

Appointed: 06 October 2004

Latest update: 20 March 2024

Alison I.

Role: Secretary

Appointed: 06 October 2004

Latest update: 20 March 2024

People with significant control

Mark B.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	17 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Cenacle House Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Alison I.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

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