Manatee Audio Ltd in London, N4 3RQ

Description

Data updated on: 01-11-2023

Started with Reg No. 04038687 twenty four years ago, Manatee Audio Ltd is categorised as a Private Limited Company. The company's latest office address is Unit 3 Leeds Place, Tollington Park London. This firm now known as Manatee Audio Ltd, was previously listed as Manatee Avoid. The change has occurred in July 31, 2000. The company's registered with SIC code 59200 which means Sound recording and music publishing activities. Manatee Audio Limited released its latest accounts for the period up to 2022-07-31. The company's most recent confirmation statement was released on 2023-07-21.

At present, there seems to be only a single director in the company: Gary P. (since July 21, 2000). Since July 21, 2000 Ion M., had been fulfilling assigned duties for this limited company up to the moment of the resignation on October 12, 2011.

Gary P. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Manatee Audio Ltd 2000-07-31
Manatee Avoid Ltd 2000-07-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	63 545	71 854	75 352	77 753	81 362	103 408

Balance Sheet
Current Assets	105 657	115 912	117 143	124 042	112 673	108 154	106 875	117 074	132 459	147 880	153 703	161 971
Net Assets Liabilities						103 408	106 123	116 069	110 552	112 298	110 958	111 343
Cash Bank In Hand	102 178	108 947	110 910	114 455	99 164
Debtors	3 479	6 965	6 233	9 587	13 509
Net Assets Liabilities Including Pension Asset Liability	63 545	71 854	75 352	77 753	81 362	103 408
Tangible Fixed Assets	17 476	15 063	14 752	12 595	11 232

Capital & Reserves
Called Up Share Capital	2	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	63 543	70 854	74 352	76 753	80 362
Shareholder Funds	63 545	71 854	75 352	77 753	81 362	103 408

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						500	500		5 000	4 480	4 480	7 480
Average Number Employees During Period								1	1	1	2	2
Creditors						13 192	6 993	6 960	21 138	35 035	41 374	46 505
Fixed Assets	17 476	15 063	14 752	12 595	11 232	10 615	7 961	6 994	4 930	4 855	3 641	3 889
Net Current Assets Liabilities	49 319	58 800	62 002	66 560	71 823	94 962	99 882	110 114	111 321	112 845	112 329	115 466
Provisions For Liabilities Balance Sheet Subtotal						1 669	1 220	1 039	699	922	532	532
Total Assets Less Current Liabilities	66 795	73 863	76 754	79 155	83 555	105 577	107 843	117 108	116 251	117 700	115 970	119 355
Accruals Deferred Income					500	500
Creditors Due After One Year				1 402	1 693
Creditors Due Within One Year	56 338	57 112	55 141	57 482	40 350	13 192
Current Asset Investments		108 947	110 910
Number Shares Allotted	2	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 250	2 009	1 402	1 402	1 693	1 669
Share Capital Allotted Called Up Paid	2	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 608	8 224	2 040	2 381
Tangible Fixed Assets Cost Or Valuation	78 902	81 510	31 665	33 705	36 086
Tangible Fixed Assets Depreciation	61 426	66 447	16 913	21 110	24 854
Tangible Fixed Assets Depreciation Charged In Period		5 021	4 917	4 197	3 744
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			54 451
Tangible Fixed Assets Disposals			58 069