Mane (UK) Limited in Broxbourne, EN10 7DH

Description

Data updated on: 01-11-2023

Mane (UK) started its operations in the year 1983 as a Private Limited Company registered with number: 01773615. The company has operated for fourty one years and the present status is active. This firm's office is registered in Broxbourne at 4 Grenville Avenue. Anyone can also locate this business by its area code of EN10 7DH. The company's declared SIC number is 46450 meaning Wholesale of perfume and cosmetics. 2022/03/31 is the last time the company accounts were filed.

William C. is this enterprise's individual managing director, that was assigned this position in 1991. Since December 1991 Jane C., had fulfilled assigned duties for this limited company up until the resignation in April 1998.

William C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 119	80 004	56 953	55 691	63 530

Balance Sheet
Cash Bank On Hand						344 154	258 632	229 662	506 044	511 872	566 462	683 516	467 982
Current Assets	225 672	294 294	305 493	340 194	367 896	450 468	407 581	424 182	631 264	691 540	728 925	859 615	643 196
Debtors	30 110	34 811	32 182	48 598		26 261	42 415	77 298	29 451	74 463	33 465	65 406	38 223
Property Plant Equipment						1 997	1 956	150 713	152 236	135 920	114 010	125 983	100 895
Total Inventories						80 053	106 534	117 222	95 769	105 205	128 998	110 693	136 991
Cash Bank In Hand	161 816	180 916	226 564	224 750
Net Assets Liabilities Including Pension Asset Liability	56 119	80 004	56 953	55 690	63 530
Stocks Inventory	33 746	78 567	46 747	66 846
Tangible Fixed Assets	1 481	1 086	669	856
Trade Debtors	14 836	26 788

Capital & Reserves
Called Up Share Capital	1 000	1 002	1 002	1 002
Profit Loss Account Reserve	55 119	79 002	55 951	54 689
Shareholder Funds	56 119	80 004	56 953	55 691	63 530

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 011	17 663	35 569	56 060	77 053	75 646	102 623	127 711
Average Number Employees During Period							7	7	7	6	5	6	6
Creditors						372 460	275 699	403 654	572 013	611 808	627 632	763 586	512 819
Increase From Depreciation Charge For Year Property Plant Equipment							652	17 906	20 491	20 993	20 244	26 977	25 088
Net Current Assets Liabilities	54 638	78 918	56 284	54 835	62 399	78 008	131 882	20 528	59 251	79 732	101 293	96 029	130 377
Property Plant Equipment Gross Cost						19 008	19 619	186 282	208 296	212 973	189 656	228 606
Total Additions Including From Business Combinations Property Plant Equipment							611	166 663	22 014	4 677	176	38 950
Total Assets Less Current Liabilities	56 119	80 004	56 953	55 690	63 530	80 005	133 838	171 241	211 487	215 652	215 303	222 012	231 272
Disposals Decrease In Depreciation Impairment Property Plant Equipment											21 651
Disposals Property Plant Equipment											23 493
Accruals Deferred Income Within One Year	15 755	13 128
Bank Borrowings Overdrafts	3 355
Creditors Due Within One Year	171 034	215 376	249 209	285 360	305 497
Fixed Assets	1 481	1 086	669	856	1 131
Number Shares Allotted	1 000	1 002	1 002	1 002
Other Creditors Due Within One Year	79 566	110 408
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	15 274	8 023
Share Capital Allotted Called Up Paid	1 000	1 002	1 002	1 002
Tangible Fixed Assets Additions			667	696
Tangible Fixed Assets Cost Or Valuation	28 718	28 718	29 385	16 827
Tangible Fixed Assets Depreciation	27 237	27 632	28 716	15 971
Tangible Fixed Assets Depreciation Charged In Period		395	1 084	509
Taxation Social Security Due Within One Year	60 721	58 864
Trade Creditors Within One Year	11 637	32 976

Company staff

William C.

Role: Director

Appointed: 31 December 1991

Latest update: 22 March 2024

People with significant control

William C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	18 December 2012
Annual Accounts 04 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	04 November 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 November 2014
Annual Accounts 06 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	06 December 2015
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

Mane (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William C.

Jeannie P.

Jane C.

People with significant control

William C.

Accounts Documents

Company filings

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