Maan & Company Limited in Manchester, M1 3BE

Description

Data updated on: 01-11-2023

Maan & Company Limited can be reached at Manchester at 2nd Floor. You can find the company by its postal code - M1 3BE. The company has been operating on the British market for 13 years. The firm is registered under the number 07769728 and their official status is active. The firm's declared SIC number is 86230 which stands for Dental practice activities. 2022/09/30 is the last time the company accounts were reported.

Hassan M. is this company's solitary director, that was appointed on 2011-09-12.

Hassan M. is the individual who controls this firm, owns over 1/2 to 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	16 161	126	2 579	2 159	1 164	1 219

Balance Sheet
Current Assets	31 287	13 563	9 213	28 942	60 570	43 133	49 279	97 414	190 130	174 797	171 501	133 782
Net Assets Liabilities						1 219	3 018	16 676	14 127	36 869	1 176	17 110
Cash Bank In Hand	23 713	8 223	1 908	20 493	48 956	43 133
Debtors	7 574	5 340	7 305	8 449	11 614
Net Assets Liabilities Including Pension Asset Liability	16 161	126	2 579	2 159	1 164	1 219
Tangible Fixed Assets	1 983	1 586	2 944	2 287	2 382	1 428

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 061	26	2 479	2 059	1 064	1 119
Shareholder Funds	16 161	126	2 579	2 159	1 164	1 219

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors						43 342	47 326	81 196	126 481	136 940	154 523	112 751
Fixed Assets	1 983	1 586	2 944	2 287	2 382	1 428	1 065	458	478	46 350	37 254	30 259
Net Current Assets Liabilities	14 178	-1 143	224	327	-742	-209	1 953	16 218	63 649	37 857	16 978	21 031
Total Assets Less Current Liabilities	16 161	443	3 168	2 614	1 640	1 219	3 018	16 676	64 127	84 207	54 232	51 290
Creditors Due Within One Year	17 109	14 706	8 989	28 615	61 312	43 342
Provisions For Liabilities Charges		317	589	455	476
Tangible Fixed Assets Additions	2 479		2 380	190	1 175
Tangible Fixed Assets Cost Or Valuation	2 479	2 479	4 859	5 049	6 224
Tangible Fixed Assets Depreciation	496	893	1 915	2 762	3 842
Tangible Fixed Assets Depreciation Charged In Period	496	397	1 022	847	1 080

Company staff

Hassan M.

Role: Director

Appointed: 12 September 2011

Latest update: 30 January 2024

People with significant control

Hassan M.

Notified on 12 September 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 4 March 2013
Start Date For Period Covered By Report	2011-09-12
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	4 March 2013
Annual Accounts 6 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	6 June 2014
Annual Accounts 25 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	25 June 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 January 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 May 2017
Annual Accounts 10 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	10 June 2018
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
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Maan & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan M.

People with significant control

Hassan M.

Accounts Documents

Company filings

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