Mancunian Tracks Limited in Manchester, M8 0GQ

Description

Data updated on: 01-11-2023

Mancunian Tracks began its operations in 2015 as a Private Limited Company with reg. no. 09414093. This company has been active for 9 years and it's currently active. The company's registered office is located in Manchester at Unit 3 Woodland Mill. You could also find the firm by the post code of M8 0GQ. This enterprise's SIC and NACE codes are 52290: Other transportation support activities. 2023-01-31 is the last time the accounts were reported.

Currently, we can name only a single director in the company: Mohsin A. (since 2021-09-29). Since 2019-09-01 Maryam M., had been managing this limited company up to the moment of the resignation 3 years ago. Furthermore a different director, specifically Mohsin A. resigned in 2019.

Mohsin A. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 199

Balance Sheet
Cash Bank On Hand	805		1	1	1	1
Current Assets	805		34 179	44 399	27 382	24 812	48 811	38 475
Debtors			34 178	44 398	27 381	24 811	48 811	38 475
Net Assets Liabilities	1 199	726	3 382	-11 531	-19 893	-14 282	-17 110	-11 146
Other Debtors			30 000	30 000	27 136	24 566	48 566	38 230
Property Plant Equipment	32 178	35 541	32 264	5 000	4 100	3 200	2 300	1 400
Cash Bank In Hand	805
Net Assets Liabilities Including Pension Asset Liability	1 199
Tangible Fixed Assets	32 178

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 198
Shareholder Funds	1 199

Other Financial Data
Accrued Liabilities Deferred Income		250			174	174	385	2 904
Accumulated Depreciation Impairment Property Plant Equipment	7 064	16 451	24 228	24 228	900	1 800	2 700	3 600
Average Number Employees During Period				1	1			2
Bank Borrowings Overdrafts		317	48 483	54 647	4 445	4 622	2 866	4 582
Creditors	31 784	34 815	63 061	60 930	9 692	9 869	60 247	51 021
Disposals Property Plant Equipment		12 350		27 264
Dividends Paid		10 000
Fixed Assets	32 178	35 541	32 264	5 000	4 100	3 200	2 300	1 400
Increase From Depreciation Charge For Year Property Plant Equipment		9 387	7 777		900	900	900	900
Net Current Assets Liabilities	-30 979	-34 815	-28 882	-16 531	17 690	14 943	-11 436	-12 546
Other Creditors	31 784	31 536	14 288	6 084	5 073	5 073	56 996	43 140
Prepayments Accrued Income			4 178	211	245	245	245	245
Property Plant Equipment Gross Cost	39 242	51 992	56 492	29 228	29 228	5 000	5 000	5 000
Taxation Social Security Payable		2 712	290	199				395
Total Additions Including From Business Combinations Property Plant Equipment		25 100	4 500
Total Assets Less Current Liabilities	1 199	726	3 382	-11 531	21 790	18 143	-9 136	-11 146
Trade Debtors Trade Receivables				14 187
Creditors Due Within One Year	31 784
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	39 242
Tangible Fixed Assets Cost Or Valuation	39 242
Tangible Fixed Assets Depreciation	7 064
Tangible Fixed Assets Depreciation Charged In Period	7 064

Company staff

Mohsin A.

Role: Director

Appointed: 29 September 2021

Latest update: 3 February 2024

People with significant control

Mohsin A.

Notified on 29 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Maryam M.

Notified on 1 September 2019

Ceased on 29 September 2021

Nature of control:

substantial control or influence

Mohsin A.

Notified on 23 January 2017

Ceased on 1 September 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-01-30
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Mancunian Tracks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohsin A.

Maryam M.

Mohsin A.

People with significant control

Mohsin A.

Maryam M.

Mohsin A.

Accounts Documents

Company filings

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