Manh Han Limited in Wembley, HA9 0LB

Description

Data updated on: 01-11-2023

This enterprise is known as Manh Han Limited. The firm was established twenty one years ago and was registered under 04889008 as the registration number. This headquarters of the company is registered in Wembley. You can reach it at 38 Hallmark Trading Centre, Fourth Way. This firm's SIC code is 13960 and has the NACE code: Manufacture of other technical and industrial textiles. Manh Han Ltd released its latest accounts for the period that ended on March 31, 2022. The most recent annual confirmation statement was released on March 31, 2023.

We have 1 director at the current moment managing the following limited company, namely Manh H. who's been utilizing the director's tasks since 2003-09-05. In order to help the directors in their tasks, this specific limited company has been utilizing the skillset of Siu H. as a secretary since September 2003.

Manh H. is the individual with significant control over this firm, has substantial control or influence over the company, 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	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
Net Worth	191 207	230 530	249 235	361 908

Balance Sheet
Cash Bank On Hand				386 366	306 849	448 105	755 716	254 680	342 961	971 163	1 521 513
Current Assets	209 221	286 662	299 264	504 081	460 645	602 066	1 116 259	318 734	430 993	1 223 236	1 955 636
Debtors	47 870	66 254	64 276	369 495	143 796	28 429	30 508	51 054	78 032	184 319	334 123
Net Assets Liabilities				361 908	398 331	520 941	638 390	873 226	1 027 645	1 787 131	2 665 757
Other Debtors					121 981					400	104 025
Property Plant Equipment							317 036	935 376	934 803	621 904	640 120
Total Inventories				15 000	10 000	15 000	13 000	13 000	10 000	67 754	100 000
Cash Bank In Hand	116 351	199 408	214 988	119 586
Net Assets Liabilities Including Pension Asset Liability	191 207	230 530	249 235	361 908
Stocks Inventory	45 000	21 000	20 000	15 000

Capital & Reserves
Called Up Share Capital	1	4	4	4
Profit Loss Account Reserve	191 206	230 530	249 231	361 904
Shareholder Funds	191 207	230 530	249 235	361 908

Other Financial Data
Version Production Software								2 020	2 021		2 023
Accrued Liabilities							6 000	5 400
Accumulated Depreciation Impairment Property Plant Equipment								765	1 338	1 912	11 572
Additions Other Than Through Business Combinations Property Plant Equipment								619 105		4 710	27 876
Average Number Employees During Period						2	3	3	4	4	3
Bank Borrowings Overdrafts									50 000
Creditors				142 173	62 314	84 573	477 871	380 884	338 151	375 044	247 034
Current Asset Investments						113 980	317 036
Finished Goods Goods For Resale							13 000	13 000
Fixed Assets										938 939	957 155
Increase From Depreciation Charge For Year Property Plant Equipment								765	573	574	9 660
Investment Property										317 035	317 035
Investment Property Fair Value Model										317 035
Loans From Directors							38 152	50 757	478	20 852
Net Current Assets Liabilities	191 206	230 530	249 235	361 908	398 331	520 941	638 390	-62 150	92 842	848 192	1 708 602
Other Creditors					3 601	9 928	333 364	205 251	74 999	6 450	15 755
Property Plant Equipment Gross Cost							317 036	936 141	936 141	940 851	651 692
Raw Materials Consumables					10 000	15 000	13 000
Taxation Social Security Payable					56 525	68 525	83 794	114 704	120 183	205 000	37 137
Total Assets Less Current Liabilities	191 207	230 534	249 235	361 908	398 331
Trade Creditors Trade Payables					2 188	2 672	16 561	4 772	56 249	90 766	98 591
Trade Debtors Trade Receivables					21 815	28 429	30 507	51 054	78 032	183 919	230 098
Value-added Tax Payable								42 589	36 242	51 976	95 551
Advances Credits Directors										-20 852	96 625
Advances Credits Made In Period Directors											117 477
Amount Specific Advance Or Credit Directors										-20 852	96 625
Amount Specific Advance Or Credit Made In Period Directors											117 477
Creditors Due Within One Year	18 015	56 132	50 029	142 173
Number Shares Allotted			4	4
Par Value Share			1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	4
Share Capital Allotted Called Up Paid			4	4

Company staff

Siu H.

Role: Secretary

Appointed: 05 September 2003

Latest update: 9 April 2024

Manh H.

Role: Director

Appointed: 05 September 2003

Latest update: 9 April 2024

People with significant control

Manh H.

Notified on 5 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 7 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 December 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 October 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Manh Han Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siu H.

Manh H.

Aa Company Services Limited

Buyview Ltd

People with significant control

Manh H.

Accounts Documents

Company filings

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