Manak Optical Services Ltd in St. Ives, PE27 5BH

Description

Data updated on: 01-11-2023

Manak Optical Services is a company situated at PE27 5BH St. Ives at 15 Station Road. This company was formed in 2006 and is established under the registration number 05770298. This company has been on the UK market for eighteen years now and company official state is active. The company's Standard Industrial Classification Code is 86900 which means Other human health activities. 2022-04-30 is the last time when the company accounts were reported.

This company owes its accomplishments and permanent growth to two directors, who are Dashinder M. and Manjit M., who have been in the firm since 2006. To help the directors in their tasks, the company has been utilizing the expertise of Dashinder M. as a secretary since April 2006.

Executives who have control over the firm are as follows: Manjit M. owns 1/2 or less of company shares. Dashinder M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 746	11 811	3 328	30 914	167	572

Balance Sheet
Cash Bank On Hand						21 663	22 254	11 721	16 576	36 188	41 627	36 375	41 773
Current Assets	12 853	16 865	8 748	36 018	20 851	29 055	26 812	20 093	25 877	38 915	47 571	44 093	45 623
Debtors	3 510	1 078	5 946	3 828	5 692	7 392	4 558	8 372	9 301	2 727	5 944	7 718	3 850
Net Assets Liabilities						572	7 351	13 060	16 281	22 611	33 165	19 723	31 893
Property Plant Equipment						2 549	2 129	1 710	1 290	870	450	30
Cash Bank In Hand	9 343	15 787	2 802	32 190	15 159	21 663
Intangible Fixed Assets	63 000	63 000	63 000	63 000	50 400	37 800
Net Assets Liabilities Including Pension Asset Liability	4 746	11 811	3 328	30 914	167	572
Tangible Fixed Assets	603	973	947	1 639	3 004	2 549

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 646	11 711	3 228	30 814	67	472
Shareholder Funds	4 746	11 811	3 328	30 914	167	572

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						25 200	37 800	50 400	63 000	63 000	63 000	63 000
Accumulated Depreciation Impairment Property Plant Equipment						2 372	2 792	3 211	3 631	4 051	4 471	4 891	4 921
Amortisation Expense Intangible Assets						12 600	12 600
Average Number Employees During Period						2	2	2	1	1	1	2	2
Corporation Tax Payable									8 793	6 176	5 152	14 195	7 552
Creditors						68 832	46 790	21 343	10 641	17 026	14 779	24 394	13 730
Depreciation Expense Property Plant Equipment						456	420
Dividend Per Share Interim							159	167	210
Dividends Paid On Shares Interim						13 000	12 960	13 340	21 000
Fixed Assets	63 603	63 973	63 947	64 639	53 404	40 349	27 329	14 310	1 290
Increase From Amortisation Charge For Year Intangible Assets							12 600	12 600	12 600
Increase From Depreciation Charge For Year Property Plant Equipment							420	419	420	420	420	420	30
Intangible Assets						37 800	25 200	12 600
Intangible Assets Gross Cost						63 000	63 000	63 000	63 000	63 000	63 000	63 000
Net Current Assets Liabilities	-58 857	-52 162	-60 619	-33 725	-53 237	-39 777	-19 978	-1 250	15 236	21 889	32 792	19 699	31 893
Nominal Value Allotted Share Capital							100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors							41 775	16 777	1 848	10 850	9 627	10 199	6 178
Other Remaining Borrowings						65 367	41 775
Par Value Share			1	1		1	100	1	1
Property Plant Equipment Gross Cost						4 921	4 921	4 921	4 921	4 921	4 921	4 921
Provisions For Liabilities Balance Sheet Subtotal									245	148	77	6
Taxation Social Security Payable							5 015	4 566	8 793
Total Assets Less Current Liabilities	4 746	11 811	3 328	30 914	167			13 060	16 526	22 759	33 242	19 729	31 893
Trade Debtors Trade Receivables						7 392	4 558	8 372	9 301	2 727	5 944	7 718	3 850
Director Remuneration							8 040	8 182	8 441
Creditors Due Within One Year Total Current Liabilities	71 710	69 027
Intangible Fixed Assets Cost Or Valuation	63 000	63 000	63 000	63 000	63 000
Tangible Fixed Assets Additions		521	290	999	1 858
Tangible Fixed Assets Cost Or Valuation	1 254	1 775	2 065	3 064	4 922
Tangible Fixed Assets Depreciation	651	802	1 118	1 425	1 918
Tangible Fixed Assets Depreciation Charge For Period		151
Creditors Due Within One Year		69 027	69 367	69 743	74 088	68 832
Number Shares Allotted			50	100	100	100
Intangible Fixed Assets Aggregate Amortisation Impairment					12 600
Intangible Fixed Assets Amortisation Charged In Period					12 600
Share Capital Allotted Called Up Paid		50	100	100
Tangible Fixed Assets Depreciation Charged In Period			316	307	493
Value Shares Allotted					100	100

Company staff

Dashinder M.

Role: Director

Appointed: 06 April 2006

Latest update: 26 January 2024

Dashinder M.

Role: Secretary

Appointed: 06 April 2006

Latest update: 26 January 2024

Manjit M.

Role: Director

Appointed: 06 April 2006

Latest update: 26 January 2024

People with significant control

Manjit M.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Dashinder M.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 September 2013
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 16 December 2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 December 2016

Manak Optical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dashinder M.

Dashinder M.

Manjit M.

People with significant control

Manjit M.

Dashinder M.

Accounts Documents

Company filings

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