M Mann Limited
47 Forest House Lane Leicester Forest East LE3 3NU Leicester
Number: 07033917
Incorporation date: 2009-09-29
Dissolution date: 2021-03-16
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
M Mann came into being in 2009 as a company enlisted under no 07033917, located at LE3 3NU Leicester at 47 Forest House Lane. This company's last known status was dissolved. M Mann had been in this business field for at least twelve years.
The firm was controlled by a single director: Mandip C., who was assigned to lead the company on 29th September 2009.
Mandip C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | |||||||||
| Net Worth | 1 277 | 1 509 | 2 284 | 2 600 | 2 263 | 616 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 054 | 6 799 | 10 963 | 1 481 | |||||
| Current Assets | 12 897 | 26 126 | 27 454 | 6 040 | 10 772 | 2 659 | 7 621 | 10 963 | |
| Debtors | 38 | 1 605 | 822 | ||||||
| Net Assets Liabilities | 616 | 4 171 | 7 527 | 937 | |||||
| Other Debtors | 1 605 | ||||||||
| Property Plant Equipment | 252 | 202 | 162 | 122 | |||||
| Cash Bank In Hand | 12 897 | 26 088 | 27 454 | 6 040 | 10 772 | 1 054 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 277 | 1 509 | 2 284 | 2 600 | 2 263 | 616 | |||
| Tangible Fixed Assets | 768 | 614 | 491 | 393 | 314 | 252 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 1 276 | 1 508 | 2 283 | 2 599 | 2 262 | 615 | |||
| Shareholder Funds | 1 277 | 1 509 | 2 284 | 2 600 | 2 263 | 616 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities | 702 | 910 | 600 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 948 | 998 | 1 038 | 1 078 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 2 295 | 3 652 | 3 598 | 666 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 40 | 40 | ||||||
| Net Current Assets Liabilities | 509 | 895 | 27 454 | 2 207 | 1 949 | 364 | 3 969 | 7 365 | 815 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
| Other Creditors | 1 854 | 3 398 | 2 501 | 54 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 200 | 1 200 | |||||
| Taxation Social Security Payable | 441 | 254 | 187 | 12 | |||||
| Trade Debtors Trade Receivables | 822 | ||||||||
| Creditors Due Within One Year | 12 388 | 25 231 | 25 661 | 3 833 | 8 823 | 2 295 | |||
| Fixed Assets | 768 | 614 | 491 | 393 | 314 | 252 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors Due After One Year | 25 231 | 25 661 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | 1 200 | 1 200 | 1 200 | |||||
| Tangible Fixed Assets Depreciation | 432 | 586 | 709 | 807 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 154 | 123 | 98 | ||||||
| Total Assets Less Current Liabilities | 1 277 | 26 740 | 27 945 | 2 600 | |||||
| Value Shares Allotted | 1 | 1 | 1 | ||||||
Role: Director
Appointed: 29 September 2009
Latest update: 4 May 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 10 November 2020 |
| Confirmation statement last made up date | 29 September 2019 |
| Annual Accounts 25 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 25 January 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Annual Accounts 26 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 26 June 2015 |
| Annual Accounts 4 March 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 4 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts 12 August 2016 | |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 12 August 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts 23 June 2014 | |
| Date Approval Accounts | 23 June 2014 |
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