Mane Install Ltd in London, SE16 3XA

Description

Data updated on: 01-11-2023

Mane Install Ltd can be found at 91 Cadbury Way Rouel Road, Bermonsdey in London. The firm area code is SE16 3XA. Mane Install has existed in this business for 9 years. The firm Companies House Registration Number is 09490318. The company's principal business activity number is 43210: Electrical installation. Mane Install Limited reported its latest accounts for the period that ended on 2022-03-31. The business latest annual confirmation statement was released on 2023-03-26.

Currently, the following firm is controlled by one director: John O., who was assigned this position 9 years ago.

John O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-18

Balance Sheet
Cash Bank On Hand	1 795	1 323	500	582
Current Assets	3 343	3 104	500	887	1 957	2 296	3 071	6 703
Debtors	1 543	1 781		305
Net Assets Liabilities	-18	-710	-494	6 965	6 714	7 688	4 087	6 335
Cash Bank In Hand	1 800
Net Assets Liabilities Including Pension Asset Liability	-18
Other Debtors	1 543

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-19
Shareholder Funds	-18

Other Financial Data
Version Production Software					2 021	2 021
Accrued Liabilities	1 215	578	1 000	500
Accrued Liabilities Not Expressed Within Creditors Subtotal				500	500	1 000		300
Average Number Employees During Period	1	2		1	1	1	1	1
Bank Borrowings Overdrafts		8	30
Creditors	1 857	3 814	994	-6 578	-806	-1 864	-1 016	68
Loans From Directors	2 146	4 217	2 776	-2 029
Net Current Assets Liabilities	-18	-710	-494	6 965	2 763	4 160	4 087	6 635
Other Taxation Social Security Payable	-1 543	-1 024
Taxation Social Security Payable			-2 812	-4 548
Total Assets Less Current Liabilities				7 465	2 763	4 160	4 087	6 635
Trade Creditors Trade Payables	39	35		-1
Trade Debtors Trade Receivables	44	1 781		305
Director Remuneration	3 223
Administrative Expenses	6 830
Consideration For Shares Issued	1
Cost Sales	32 676
Creditors Due Within One Year	3 361
Gross Profit Loss	6 811
Nominal Value Shares Issued	1
Number Shares Allotted	1
Number Shares Issued	1
Operating Profit Loss	-19
Other Creditors Due Within One Year	3 361
Par Value Share	1
Profit Loss For Period	-19
Profit Loss On Ordinary Activities Before Tax	-19
Turnover Gross Operating Revenue	39 487
Value Shares Allotted	1

Company staff

John O.

Role: Director

Appointed: 14 March 2015

Latest update: 15 March 2024

People with significant control

John O.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-03-14
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Mane Install Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John O.

People with significant control

John O.

Accounts Documents

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