Manchiu Limited in Bracknell, RG12 9FJ

Description

Data updated on: 01-11-2023

The moment this company was established is 2013-11-07. Registered under no. 08765833, the firm operates as a Private Limited Company. You may visit the headquarters of this company during business times at the following location: 1 Brockenhurst Road, RG12 9FJ Bracknell. This firm's SIC and NACE codes are 56101 which stands for Licensed restaurants. 2022-02-28 is the last time when the company accounts were reported.

When it comes to the firm's executives list, for four years there have been three directors: Chi C., Daniel C. and Phooi L.. In order to support the directors in their duties, this firm has been utilizing the skillset of Phooi L. as a secretary since November 2013.

Executives who control the firm include: Chi C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Phooi L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency

Balance Sheet
Cash Bank On Hand		116 903	133 469	187 457	176 418	196 062	201 881	280 521	254 120	290 722
Current Assets	139 577	139 255	156 551	211 139	204 912	228 554	219 432	299 937	264 457	290 776
Debtors	2 339	607	452	557	4 229	6 852	4 291	4 361	4 457	54
Net Assets Liabilities		6 952	7 649	65 190	127 500	168 381	186 807	245 386	230 299	247 038
Other Debtors		607	452	557	4 229	6 852	4 291	4 361	4 457	54
Property Plant Equipment		71 048	64 854	56 305	52 019	46 850	41 736	38 795	34 051
Total Inventories		21 745	22 630	23 125	24 265	25 640	13 260	15 055	5 880
Cash Bank In Hand	66 119	116 903
Net Assets Liabilities Including Pension Asset Liability	8 978	6 952
Stocks Inventory	20 450	21 745
Tangible Fixed Assets	80 008	71 048

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 878	6 852

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		23 899	34 229	43 226	51 644	59 326	66 281	72 894	78 845	112 896
Additions Other Than Through Business Combinations Property Plant Equipment			4 136	448	4 132	2 513	1 841	3 672	1 207
Average Number Employees During Period		12	12	11	12	12	12	11	11	6
Corporation Tax Payable		24 983	20 723	33 396	40 495	42 207	41 308	50 414	27 135	36 173
Creditors		193 351	213 756	202 254	129 431	107 023	74 361	93 346	68 209	43 738
Increase From Depreciation Charge For Year Property Plant Equipment			10 330	8 997	8 418	7 682	6 955	6 613	5 951
Net Current Assets Liabilities	-51 030	-54 096	-57 205	8 885	75 481	121 531	145 071	206 591	196 248	247 038
Other Creditors		115 447	138 931	115 091	26 975		-7 326	14 498	7 225	1 850
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										-34 051
Other Taxation Social Security Payable		30 478	27 665	27 948	33 203	29 443	34 689	22 723	27 759	306
Property Plant Equipment Gross Cost		94 947	99 083	99 531	103 663	106 176	108 017	111 689	112 896	112 896
Total Assets Less Current Liabilities	28 978	16 952	7 649
Trade Creditors Trade Payables		22 443	26 437	25 819	28 758	35 373	5 690	5 711	6 090	5 409
Capital Employed	8 978	6 952
Creditors Due After One Year	20 000	10 000
Creditors Due Within One Year	190 607	193 351
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		2 287
Tangible Fixed Assets Cost Or Valuation	92 660	94 947
Tangible Fixed Assets Depreciation	12 652	23 899
Tangible Fixed Assets Depreciation Charged In Period		11 247

Company staff

Chi C.

Role: Director

Appointed: 07 June 2021

Latest update: 1 February 2025

Phooi L.

Role: Secretary

Appointed: 07 November 2013

Latest update: 1 February 2025

Daniel C.

Role: Director

Appointed: 07 November 2013

Latest update: 1 February 2025

Phooi L.

Role: Director

Appointed: 07 November 2013

Latest update: 1 February 2025

People with significant control

Chi C.

Notified on 7 June 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Phooi L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2013-11-07
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	3 August 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	29 February 2024

Manchiu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chi C.

Phooi L.

Daniel C.

Phooi L.

Andrew C.

People with significant control

Chi C.

Phooi L.

Accounts Documents

Company filings

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