Mancone Limited in Barnet, EN5 5SU

Description

Data updated on: 01-11-2023

Located in 159 High Street, Barnet EN5 5SU Mancone Limited is a Private Limited Company registered under the 07850486 Companies House Reg No. It was launched on 2011-11-16. The company's Standard Industrial Classification Code is 56302 - Public houses and bars. The firm's most recent financial reports cover the period up to 2022/03/31 and the latest confirmation statement was released on 2022/11/16.

Concerning this particular firm, the full range of director's tasks have so far been carried out by Antonia M. who was assigned to lead the company in 2011 in November. This firm had been overseen by Constantin T. till November 2016.

Antonia M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	-72 371	-137 948	-304 362	-133 601

Balance Sheet
Cash Bank In Hand	2 573	2 135	770	11 200
Cash Bank On Hand				11 200
Current Assets	49 393	33 970	17 483	11 200
Debtors	31 664	17 630	16 713
Intangible Fixed Assets	17 998	15 998
Stocks Inventory	15 156	14 205
Tangible Fixed Assets	114 483	95 128

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-72 381	-137 958	-304 372	-133 611
Shareholder Funds	-72 371	-137 948	-304 362	-133 601

Other Financial Data
Average Number Employees During Period
Creditors				144 801
Creditors Due Within One Year	254 246	283 044	321 845	144 801
Fixed Assets	132 482	111 126
Intangible Fixed Assets Additions	19 998
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			4 000
Intangible Fixed Assets Cost Or Valuation	19 998	19 998
Intangible Fixed Assets Disposals			19 998
Net Current Assets Liabilities	-204 852	-249 074	-304 362	-133 601
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	132 439	2 811	7 967
Tangible Fixed Assets Cost Or Valuation	132 438	135 249
Tangible Fixed Assets Depreciation	17 955	40 121
Tangible Fixed Assets Depreciation Charged In Period	17 955	22 166
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			40 121
Tangible Fixed Assets Disposals			143 216
Total Assets Less Current Liabilities	-72 371	-137 948	-304 362	-133 601

Company staff

Antonia M.

Role: Director

Appointed: 16 November 2011

Latest update: 27 January 2024

People with significant control

Antonia M.

Notified on 16 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 24 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	24 December 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts 30 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	30 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 2020
End Date For Period Covered By Report	31 March 2021
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 15 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 August 2013

Mancone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonia M.

Constantin T.

People with significant control

Antonia M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Mancone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonia M.

Constantin T.

People with significant control

Antonia M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015