Manaktala & Co Limited in London, W13 9HE

Description

Data updated on: 01-11-2023

Manaktala & is a company situated at W13 9HE London at 17 Leeland Mansions, Leeland Road West Ealing. This company has been in existence since 2010 and is registered as reg. no. 07168937. This company has been present on the British market for fourteen years now and the state is active. This firm's declared SIC number is 69203 which means Tax consultancy. Manaktala & Co Ltd released its latest accounts for the financial year up to Thu, 30th Mar 2023. The business latest annual confirmation statement was filed on Thu, 2nd Feb 2023.

At the moment, there’s only one director in the company: Pradeep M. (since 25th February 2010). For nearly one year Barbara K., had been managing this specific business till the resignation fourteen years ago.

Executives with significant control over the firm are: Kavitha M. owns 1/2 or less of company shares. Pradeep M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 973	154 372

Balance Sheet
Cash Bank On Hand						167 289	152 757	249 583	442 054	259 214	390 080	330 395	409 007
Current Assets	24 250	81 666	97 735	173 662	82 864	167 979	173 382	280 178	442 614	509 854	640 610	580 805	659 617
Debtors				100 000			20 000	30 000		250 000	250 000	250 000	250 000
Net Assets Liabilities						406 839	389 473	450 764	543 562	604 779	686 499	658 307	687 009
Property Plant Equipment						17 264	20 546	19 311	17 991	15 967	18 057	16 997	23 378
Total Inventories						690	625	595	560	640	530	410	610
Cash Bank In Hand	23 530	80 831	97 100	72 847	82 084	167 289
Intangible Fixed Assets	665 000	630 000	425 000	391 667	358 334	325 001
Net Assets Liabilities Including Pension Asset Liability	51 973	154 372	250 634	334 701	374 747	406 839
Stocks Inventory	720	835	635	815	780	690
Tangible Fixed Assets	24 881	24 766	26 215	22 547	19 612	17 264

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	50 973	153 372	249 634	333 701	373 747	405 839
Shareholder Funds	51 973	154 372

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						174 999	208 332	241 665	274 998	308 331	341 664	374 997	408 330
Accumulated Depreciation Impairment Property Plant Equipment						22 010	25 178	28 037	30 567	32 591	35 381	37 662	41 538
Additions Other Than Through Business Combinations Property Plant Equipment							6 450	1 624	1 210		4 880	1 221	10 257
Average Number Employees During Period									6	6	6	6	7
Corporation Tax Payable						54 273	46 790	52 880	60 307	53 080	56 936	30 645	53 345
Creditors						103 405	96 123	107 060	142 045	112 711	130 504	64 498	87 656
Fixed Assets	785 331	750 216	546 665	414 214	377 946	342 265	312 214	277 646	242 993	207 636	176 393	142 000	115 048
Increase From Amortisation Charge For Year Intangible Assets							33 333	33 333	33 333	33 333	33 333	33 333	33 333
Increase From Depreciation Charge For Year Property Plant Equipment							3 168	2 859	2 530	2 024	2 790	2 281	3 876
Intangible Assets						325 001	291 668	258 335	225 002	191 669	158 336	125 003	91 670
Intangible Assets Gross Cost						500 000	500 000	500 000	500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	-733 358	-595 844	-296 031	-79 513	-3 199	64 574	77 259	173 118	300 569	397 143	510 106	516 307	571 961
Other Creditors									15 000
Other Taxation Social Security Payable						14 500	42 684	49 651	24 773	20 385	17 018	17 274	23 109
Property Plant Equipment Gross Cost						39 274	45 724	47 348	48 558	48 558	53 438	54 659	64 916
Creditors Due Within One Year Total Current Liabilities	757 608	677 510
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	70 000	75 000	108 333	141 666	174 999
Intangible Fixed Assets Amortisation Charged In Period		35 000	5 000	33 333	33 333	33 333
Intangible Fixed Assets Cost Or Valuation	700 000	700 000	500 000	500 000	500 000	500 000
Tangible Fixed Assets Additions		4 108	6 034
Tangible Fixed Assets Cost Or Valuation	29 132	33 240	39 274	39 274	39 274	39 274
Tangible Fixed Assets Depreciation	4 251	8 474	13 059	16 727	19 662	22 010
Tangible Fixed Assets Depreciation Charge For Period		4 223
Total Assets Less Current Liabilities	51 973	154 372
Total Investments Fixed Assets	95 450	95 450
Capital Employed		154 372	250 634	334 701	374 747	406 839
Creditors Due Within One Year		677 510	393 766	253 175	86 063	103 405
Intangible Fixed Assets Disposals			200 000
Investments Fixed Assets		95 450	95 450
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			4 585	3 668	2 935	2 348

Company staff

Pradeep M.

Role: Director

Appointed: 25 February 2010

Latest update: 2 February 2024

People with significant control

Kavitha M.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Pradeep M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	30 March 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	30 March 2023
Annual Accounts 6 December 2014
Date Approval Accounts	6 December 2014

Manaktala & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pradeep M.

Barbara K.

People with significant control

Kavitha M.

Pradeep M.

Accounts Documents

Company filings

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