Manaton Associates Ltd
D S & Co 306 High Street CR0 1NG Croydon
Number: 03484866
Incorporation date: 1997-12-23
Dissolution date: 2016-08-02
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
1997 marks the establishment of Manaton Associates Limited, the company registered at D S & Co, 306 High Street in Croydon. It was founded on 1997/12/23. The Companies House Reg No. was 03484866 and the zip code was CR0 1NG. It had existed in this business for approximately nineteen years until 2016/08/02.
Judith S. was this specific enterprise's director, appointed in 1997.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 19 373 | 65 022 | 63 600 | 120 853 | 6 933 |
| Balance Sheet | |||||
| Cash Bank In Hand | 19 264 | 104 930 | 37 365 | 164 555 | |
| Current Assets | 26 071 | 105 065 | 72 455 | 164 555 | 6 933 |
| Debtors | 6 807 | 135 | 35 090 | 6 933 | |
| Tangible Fixed Assets | 6 420 | 5 766 | 4 325 | 3 998 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 6 406 | 4 971 | 4 971 | 4 971 | 4 971 |
| Profit Loss Account Reserve | 9 221 | 58 089 | 56 667 | 113 921 | |
| Shareholder Funds | 19 373 | 65 022 | 63 600 | 120 853 | 6 933 |
| Other Financial Data | |||||
| Capital Redemption Reserve | 527 | 1 962 | 1 962 | 1 962 | 1 962 |
| Creditors Due Within One Year | 13 118 | 45 809 | 13 180 | 47 700 | |
| Net Current Assets Liabilities | 12 953 | 59 256 | 59 275 | 116 855 | 6 933 |
| Number Shares Allotted | 5 606 | 4 971 | 4 971 | 4 971 | 4 971 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 5 606 | 4 971 | 4 971 | 4 971 | 4 971 |
| Share Premium Account | 3 219 | ||||
| Tangible Fixed Assets Additions | 170 | ||||
| Tangible Fixed Assets Cost Or Valuation | 48 911 | 49 081 | 49 081 | 50 087 | |
| Tangible Fixed Assets Depreciation | 42 491 | 43 315 | 44 756 | 46 089 | |
| Tangible Fixed Assets Depreciation Charged In Period | 824 | ||||
| Total Assets Less Current Liabilities | 19 373 | 65 022 | 63 600 | 120 854 | 6 933 |
Role: Director
Appointed: 23 December 1997
Latest update: 16 July 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Return next due date | 20 January 2017 |
| Return last made up date | 23 December 2015 |
| Annual Accounts 6 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 6 August 2014 |
| Annual Accounts 4 August 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 4 August 2015 |
| Annual Accounts 11 March 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 11 March 2016 |
| Annual Accounts 3 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 3 September 2013 |
(7 pages)