Manbexxol Limited in Tewkesbury, GL20 7RQ

Description

Data updated on: 09-05-2023

2011 marks the founding of Manbexxol Limited, the firm registered at 1 Cormorant Avenue, Walton Cardiff, Tewkesbury. The company was established on 2011-03-03. The reg. no. was 07549923 and the company zip code was GL20 7RQ. This company had been active on the market for about twelve years up until 2023-03-28.

The following firm was administered by a single managing director: David M. who was guiding it for twelve years.

David M. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 811

Balance Sheet
Cash Bank On Hand					96 170	35 722	35 238	44 549	60 327	73	18
Net Assets Liabilities					78 243	61 321	61 138	57 567	104 519	1 064	491
Property Plant Equipment					91	68	51
Cash Bank In Hand	7 349	21 770	45 305	64 494	96 170
Current Assets	10 840	21 770
Debtors	3 491
Net Assets Liabilities Including Pension Asset Liability	4 485	13 287	32 106	61 988	78 243
Tangible Fixed Assets	285	214	161	121	91

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	4 484	13 286	32 105	61 987	78 241
Shareholder Funds	5 811

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					289	312	329
Average Number Employees During Period					2	2	1	1	1	1
Creditors					18 018	-25 531	-25 849	-13 018	-44 192	-991	-473
Increase From Depreciation Charge For Year Property Plant Equipment						23	17
Net Current Assets Liabilities	4 200	13 073	31 945	61 867	78 152	61 253	61 087	57 567	104 519	1 064	491
Other Creditors					692	-40 900	-42 463	-28 800	-59 993		618
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								329
Other Disposals Property Plant Equipment								380
Property Plant Equipment Gross Cost					380	380	380
Taxation Social Security Payable					17 232	15 382	16 590	15 754	15 801	-1 091	-1 091
Trade Creditors Trade Payables					94	-13	24	28		100
Amount Specific Advance Or Credit Directors						41 619
Amount Specific Advance Or Credit Made In Period Directors						41 619
Creditors Due Within One Year Total Current Liabilities	5 314
Fixed Assets	285
Tangible Fixed Assets Additions	380
Tangible Fixed Assets Cost Or Valuation	380	380	380	380	380
Tangible Fixed Assets Depreciation	95	166	219	259	289
Tangible Fixed Assets Depreciation Charge For Period	95
Total Assets Less Current Liabilities	5 811
Capital Employed	4 485	13 287	32 106	61 988	78 243
Creditors Due Within One Year	6 640	10 024	13 360	2 627	18 018
Number Shares Allotted		1	1	1	1
Number Shares Allotted Increase Decrease During Period					1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		71	53	40	30
Value Shares Allotted Increase Decrease During Period					1

Company staff

Joyce M.

Role: Secretary

Appointed: 03 March 2011

Latest update: 8 April 2023

David M.

Role: Director

Appointed: 03 March 2011

Latest update: 8 April 2023

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Amanda M.

Notified on 6 April 2016

Ceased on 1 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2023
Confirmation statement last made up date	03 March 2022

Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 31 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	31 December 2015
Annual Accounts 3 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	3 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	31 March 2022
Annual Accounts 23 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014

Manbexxol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce M.

David M.

People with significant control

David M.

Amanda M.

Accounts Documents

Company filings

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