K.r. Mannur Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

K.r. Mannur Ltd may be contacted at First Floor, 49 Peter Street in Manchester. The postal code is M2 3NG. K.r. Mannur has been operating in this business since it was started on 2002-06-20. The Companies House Reg No. is 04465921. The firm's principal business activity number is 86210: General medical practice activities. The company's most recent financial reports describe the period up to 2022-06-30 and the most current confirmation statement was released on 2023-07-03.

Since 2002-07-19, this specific business has only been guided by an individual managing director: Kesava M. who has been caring of it for twenty two years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	38 298	15 440	2 986	295	6 667	16 192

Balance Sheet
Cash Bank On Hand						66 545	153 808	204 761	240 902	187 183	522 423	556 801	544 970
Current Assets	89 531	54 161	28 020	49 842	76 988	88 587	177 508	230 845	258 165	198 624	553 558	556 801
Debtors	12 273	11 113	8 930	20 114	9 108	22 042	23 700	26 084	17 263	11 441	31 135
Other Debtors								184
Property Plant Equipment						2 062	552			2 305	1 537	53 120
Net Assets Liabilities									201 465	175 864	390 673	532 382	529 869
Cash Bank In Hand	77 258	43 048	19 090	29 728	67 880	66 545
Net Assets Liabilities Including Pension Asset Liability	38 298	15 440	2 986	295	6 667	16 192
Tangible Fixed Assets	1 713	2 302	4 654	5 644	4 726	2 062

Capital & Reserves
Called Up Share Capital	85	85	85	85	85	85
Profit Loss Account Reserve	38 213	15 355	2 901	5 210	6 582	16 107
Shareholder Funds	38 298	15 440	2 986	295	6 667	16 192

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 490	13 000	13 552	13 552	14 321	15 089	25 096	18 477
Corporation Tax Payable						30 558	55 996	52 962	45 427	15 255	58 744	56 871	29 975
Creditors						74 457	67 861	58 046	56 700	24 627	164 130	65 779	50 244
Current Tax For Period						30 558	55 996	52 963
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-945
Further Item Tax Increase Decrease Component Adjusting Items						533	287	105
Increase From Depreciation Charge For Year Property Plant Equipment							1 510	552		769	768	10 007	9 238
Net Current Assets Liabilities	36 792	13 490	-826	-4 164	2 886	14 130	109 647	172 799	201 465	173 997	389 428	491 022	494 726
Number Shares Issued Fully Paid							75	75	75	75	75	75	75
Other Creditors						42 273	10 311	3 300
Other Taxation Social Security Payable						1 626	1 554	1 784	1 682	1 475	7 219	7 246	1 087
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						13 552	13 552	13 552	13 552	16 626	16 626	78 216	17 017
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings							2 128
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						198		45
Tax Tax Credit On Profit Or Loss On Ordinary Activities						29 613	55 996
Total Assets Less Current Liabilities	38 505	15 792	3 828	1 480	7 612	16 192	110 199	172 799	201 465	176 302	390 965	544 142	538 133
Trade Debtors Trade Receivables						22 042	23 700	25 900	14 244	5 400	28 800
Amount Specific Advance Or Credit Directors		9 483	6 634				198	3 300	6 946	4 976	93	370	14 770
Amount Specific Advance Or Credit Made In Period Directors								8 289	4 480	294 839	140 123	140 535	106 053
Amount Specific Advance Or Credit Repaid In Period Directors								5 187	8 126	292 869	135 240	140 812	120 453
Average Number Employees During Period								4	4	4	4	4	4
Prepayments									3 019	6 041	2 335
Provisions For Liabilities Balance Sheet Subtotal										438	292	11 760	8 264
Total Additions Including From Business Combinations Property Plant Equipment										3 074		61 590	391
Accrued Liabilities										972	97 895
Creditors Due Within One Year	52 739	40 671	28 846	54 006	74 102	74 457
Fixed Assets	1 713	2 302	4 654	5 644	4 726	2 062
Number Shares Allotted		75	75	10	75	75
Provisions For Liabilities Charges	207	352	842	1 185	945
Share Capital Allotted Called Up Paid	75	75	10	75	75	75
Tangible Fixed Assets Additions		1 870	4 618	3 825	2 214
Tangible Fixed Assets Cost Or Valuation	6 305	8 175	8 863	11 339	13 553	13 552
Tangible Fixed Assets Depreciation	4 592	5 873	4 209	5 695	8 827	11 490
Tangible Fixed Assets Depreciation Charged In Period		1 281	2 266	2 835	3 132	2 664
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 930	1 349
Tangible Fixed Assets Disposals			3 930	1 349

Company staff

Kesava M.

Role: Director

Appointed: 19 July 2002

Latest update: 26 March 2024

People with significant control

Kesava M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	18 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 6 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	6 March 2014

K.r. Mannur Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kesava M.

Philip C.

Form 10 Secretaries Fd Ltd

People with significant control

Kesava M.

Accounts Documents

Company filings

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