Manelite Subsea Ltd in Nottingham, NG2 7BA

Description

Data updated on: 01-11-2023

Located in Tenby Place, Nottingham NG2 7BA Manelite Subsea Ltd is a Private Limited Company registered under the 08486890 registration number. The company was founded 11 years ago. This business's classified under the NACE and SIC code 71129 and their NACE code stands for Other engineering activities. 2023-06-30 is the last time the accounts were reported.

Presently, this specific firm is directed by one director: Michel T., who was formally appointed in 2013. To help the directors in their tasks, the firm has been utilizing the expertise of Manal T. as a secretary since the appointment on 2019-11-14.

Michel T. 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	2014-04-30	2015-04-30	2016-04-30	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-06-30
Currency
Net Worth	63 819	33 400	24 639

Balance Sheet
Cash Bank On Hand			207 861	188 437	30 108	21 978	136 271	86 288	11 868	70
Current Assets	201 350	193 165	210 532	245 391	30 108	49 228	157 915	86 641	35 828	842
Debtors	54 120	2 994	2 671	56 954		27 250	21 644	353	23 960	772
Other Debtors			2 200	2 200				353	7 929	772
Property Plant Equipment							658	960	1 187	750
Cash Bank In Hand	147 230	190 171	207 861
Net Assets Liabilities Including Pension Asset Liability	63 819	33 400	24 639

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	63 719	33 300	24 539
Shareholder Funds	63 819	33 400	24 639

Other Financial Data
Accrued Liabilities Deferred Income				43 000
Average Number Employees During Period				1		2	2	2	2	2
Corporation Tax Payable			72 810	109 569
Creditors			185 893	244 477	29 393	25 860	53 422	20 355	11 209	1 869
Net Current Assets Liabilities	63 819	33 400	24 639	914	715	23 368	104 494	66 286	24 619	-1 027
Other Creditors				106 182	28 286	13 987	585	151	969	57
Other Taxation Social Security Payable			416	136 611	323	11 873	52 837	19 420	8 980	252
Total Assets Less Current Liabilities	63 819	33 400	24 639	914	715	23 368	105 152	67 246	25 806	-277
Trade Creditors Trade Payables			1 684	1 684	784			784	1 260	1 560
Trade Debtors Trade Receivables			471	54 754		27 250	21 644		16 031
Accumulated Depreciation Impairment Property Plant Equipment							216	672	1 305	1 742
Increase From Depreciation Charge For Year Property Plant Equipment							216	456	633	437
Property Plant Equipment Gross Cost							874	1 632	2 492
Total Additions Including From Business Combinations Property Plant Equipment							874	758	860
Creditors Due Within One Year	137 531	159 765	185 893

Company staff

Manal T.

Role: Secretary

Appointed: 14 November 2019

Latest update: 25 February 2024

Michel T.

Role: Director

Appointed: 12 April 2013

Latest update: 25 February 2024

People with significant control

Michel T.

Notified on 12 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Manelite Subsea Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manal T.

Michel T.

People with significant control

Michel T.

Accounts Documents

Company filings

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