Manareta Limited in Fulford, YO10 4HW

Description

Data updated on: 01-11-2023

Manareta Limited with the registration number 10765213 has been operating on the market for seven years. The Private Limited Company is officially located at Fulford Lodge, 1 Heslington Lane in Fulford and company's zip code is YO10 4HW. The company's Standard Industrial Classification Code is 86900 - Other human health activities. Manareta Ltd reported its latest accounts for the financial year up to 2022/03/31. The business most recent annual confirmation statement was submitted on 2023/05/10.

This company has 1 managing director presently leading this specific limited company, specifically Ahmed A. who has been carrying out the director's responsibilities since 2017-05-11.

Ahmed A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 295	540		1 010	7 256	1 990
Current Assets	14 407	12 588	25 612	33 630	62 849	77 214
Debtors	10 112	12 048	25 612	32 620	55 593	75 224
Net Assets Liabilities	5 631	2 017	8 238	145	658	31 011
Other Debtors		4 405	18 853	27 654	37 323	59 197
Property Plant Equipment	287	2 380	2 663	8 728	42 947	33 339

Other Financial Data
Accrued Liabilities Deferred Income	600	900	900	1 826	1 093	2 186
Accumulated Amortisation Impairment Intangible Assets				35	67	95
Accumulated Depreciation Impairment Property Plant Equipment	96	921	2 116	5 730	18 784	30 098
Additions Other Than Through Business Combinations Intangible Assets				350
Additions Other Than Through Business Combinations Property Plant Equipment	383	2 918	1 478	9 679	50 127
Amortisation Rate Used For Intangible Assets				10	10
Amounts Owed By Directors		2 487
Amounts Owed To Directors	6 588
Average Number Employees During Period		1	1	1	1	1
Balances Amounts Owed By Related Parties				26 500	36 169
Bank Borrowings Overdrafts			1 461	25 000	17 250	19 384
Corporation Tax Payable	1 876	10 496	15 479	9 964	11 805
Creditors	9 063	12 223	18 863	40 870	30 148	51 566
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 775	219
Disposals Property Plant Equipment					2 857	875
Finance Lease Liabilities Present Value Total		827	1 023	4 080	10 083
Fixed Assets			2 663	9 043	43 230	33 594
Increase From Amortisation Charge For Year Intangible Assets				35	32	28
Increase From Depreciation Charge For Year Property Plant Equipment	96	825	1 195	3 614	14 826	11 533
Intangible Assets				315	283	255
Intangible Assets Gross Cost				350	350	350
Net Current Assets Liabilities	5 344	365	6 749	-7 240	32 700	25 648
Net Deferred Tax Liability Asset					8 160	6 335
Prepayments Accrued Income						3 000
Property Plant Equipment Gross Cost	383	3 301	4 779	14 458	61 728	63 437
Provisions For Liabilities Balance Sheet Subtotal		452	506	1 658	8 160	6 335
Taxation Social Security Payable					11 806	29 996
Total Additions Including From Business Combinations Property Plant Equipment						2 584
Total Assets Less Current Liabilities	5 631	2 745	9 412	1 803	75 927	59 242
Trade Debtors Trade Receivables	10 112	7 643	6 759	4 966	18 270	13 027
Advances Credits Directors	6 588	2 487	16 935	26 500	16 831
Advances Credits Made In Period Directors	58 115	75 266	63 333	101 687
Advances Credits Repaid In Period Directors	64 703	66 191	77 781	111 252
General Description Advances Credits To Directors Including Terms Interest Rates	6 587

Company staff

Ahmed A.

Role: Director

Appointed: 11 May 2017

Latest update: 27 January 2024

People with significant control

Ahmed A.

Notified on 11 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-11
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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Manareta Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed A.

People with significant control

Ahmed A.

Accounts Documents

Company filings

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