Manash Limited in London, NW8 8EE

Description

Data updated on: 01-11-2023

Manash Limited can be contacted at 1 Church Street, in London. Its post code is NW8 8EE. Manash has been on the British market since the firm was started on March 26, 2010. Its Companies House Reg No. is 07205329. This enterprise's principal business activity number is 56290 and their NACE code stands for Other food services. Manash Ltd released its account information for the period up to 2022-03-31. The latest confirmation statement was submitted on 2022-12-19.

Regarding the business, the full extent of director's obligations have so far been performed by Hakim G. who was appointed eight years ago. Since March 2010 Jalal A., had been managing the following business up to the moment of the resignation eight years ago.

Hakim G. is the individual with significant control over this firm, has substantial control or influence over the company.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	1 000	-42 116	-74 984	-84 898	-87 584

Balance Sheet
Cash Bank On Hand						229	714	1 497	710	935	5 706	749	4 347
Current Assets		1 000	2 616	1 956	4 934	4 629	5 114	5 897	5 110	5 335	6 005	5 149	8 747
Debtors		1 000			3 400	3 400	3 400	3 400	3 400	3 400	3 400	3 400	3 400
Net Assets Liabilities						-87 584	-83 273	-95 454	-117 567	132 322	183 865	-121 468	-140 238
Other Debtors						3 400	3 400					3 400	3 400
Property Plant Equipment						188 374	187 492	190 018	190 018	190 052	189 540	189 541	189 131
Total Inventories						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand			1 616	956	534	229
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	-42 116	-74 984	-84 898	-87 584
Stocks Inventory			1 000	1 000	1 000	1 000
Tangible Fixed Assets			213 574	204 880	197 509	188 374

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve			-43 116	-75 984	-85 898	-88 584
Shareholder Funds	1 000	1 000	-42 116	-74 984	-84 898	-87 584

Other Financial Data
Accrued Liabilities Deferred Income							2 290	2 935	2 379	3 022	2 114	1 937	3 712
Accumulated Depreciation Impairment Property Plant Equipment						35 658	36 909	37 751	37 751	38 391	38 903	39 313	39 723
Average Number Employees During Period									7	5	5	4	4
Bank Borrowings Overdrafts									250 000	250 000	271 000	269 950	265 750
Creditors						30 587	25 879	41 369	31 195	31 719	24 290	10 239	4 025
Fixed Assets						188 374	187 492	190 018	190 018	190 052	189 420	189 541	189 131
Increase From Depreciation Charge For Year Property Plant Equipment							1 251	842		640		410	410
Net Current Assets Liabilities		1 000	-5 690	-29 864	-32 407	-25 958	-20 765	-35 472	-26 085	26 384	18 285	-5 090	4 722
Other Creditors						30 217	23 417	37 800	27 327	27 327	13 300	7 521	68 341
Prepayments Accrued Income							3 400	3 400	3 400	3 400	3 400	3 400
Property Plant Equipment Gross Cost						224 032	224 401	227 769	227 769	228 443	228 443	228 854	228 854
Taxation Social Security Payable						370	172	634	1 489	1 370	1 268	781	313
Total Additions Including From Business Combinations Property Plant Equipment							369	3 368		674		411
Total Assets Less Current Liabilities		1 000	207 884	175 016	165 102	162 416	166 727	154 546	163 933	163 668	171 135	184 451	193 853
Trade Creditors Trade Payables								37 800	27 327
Creditors Due After One Year			250 000	250 000	250 000	250 000
Creditors Due Within One Year			8 306	31 820	37 341	30 587
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			222 268		1 764
Tangible Fixed Assets Cost Or Valuation			222 268	222 268	224 032
Tangible Fixed Assets Depreciation			8 694	17 388	26 523	35 658
Tangible Fixed Assets Depreciation Charged In Period			8 694	8 694	9 135	9 135
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000

Company staff

Hakim G.

Role: Director

Appointed: 13 October 2016

Latest update: 2 January 2024

People with significant control

Hakim G.

Notified on 1 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 10 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	10 October 2012
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Manash Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hakim G.

Ahmad A.

Jalal A.

People with significant control

Hakim G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2016

Name:

Address:

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Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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